Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,646,637,000
JPY
|
1,981,101,000
JPY
|
— | — | — | — | — | — |
2,183,072,000
JPY
|
| Cost of sales |
552,588,000
JPY
|
797,867,000
JPY
|
— | — | — | — | — | — |
869,583,000
JPY
|
| Gross profit (loss) |
1,094,048,000
JPY
|
1,183,234,000
JPY
|
— | — | — | — | — | — |
1,313,488,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
856,083,000
JPY
|
1,229,044,000
JPY
|
— | — | — | — | — | — |
1,174,866,000
JPY
|
| Operating profit (loss) |
237,965,000
JPY
|
-45,810,000
JPY
|
— | — | — | — | — | — |
138,622,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income |
1,032,000
JPY
|
2,695,000
JPY
|
— | — | — | — | — | — |
1,576,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
2,584,000
JPY
|
3,577,000
JPY
|
— | — | — | — | — | — |
4,151,000
JPY
|
| Non-operating expenses |
2,733,000
JPY
|
3,796,000
JPY
|
— | — | — | — | — | — |
11,629,000
JPY
|
| Ordinary profit (loss) |
236,263,000
JPY
|
-46,911,000
JPY
|
— | — | — | — | — | — |
128,569,000
JPY
|
| Extraordinary losses | |||||||||
| Impairment losses | — |
64,960,000
JPY
|
— | — | — | — | — | — |
24,843,000
JPY
|
| Extraordinary losses |
0
JPY
|
64,960,000
JPY
|
— | — | — | — | — | — |
24,843,000
JPY
|
| Profit (loss) before income taxes |
236,263,000
JPY
|
-111,871,000
JPY
|
— | — | — | — | — | — |
103,726,000
JPY
|
| Income taxes - current |
74,989,000
JPY
|
-8,304,000
JPY
|
— | — | — | — | — | — |
59,478,000
JPY
|
| Income taxes - deferred | — |
-26,741,000
JPY
|
— | — | — | — | — | — |
-33,921,000
JPY
|
| Income taxes |
74,989,000
JPY
|
-35,045,000
JPY
|
— | — | — | — | — | — |
25,557,000
JPY
|
| Profit (loss) |
161,274,000
JPY
|
-76,826,000
JPY
|
-76,826,000
JPY
|
-76,826,000
JPY
|
-76,826,000
JPY
|
78,169,000
JPY
|
78,169,000
JPY
|
78,169,000
JPY
|
78,169,000
JPY
|