Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
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 |
10,167,663,000
JPY
|
13,425,012,000
JPY
|
— | — | — | — | — | — |
9,985,333,000
JPY
|
| Cost of sales |
8,663,076,000
JPY
|
11,215,802,000
JPY
|
— | — | — | — | — | — |
8,874,713,000
JPY
|
| Gross profit (loss) |
1,504,586,000
JPY
|
2,209,209,000
JPY
|
— | — | — | — | — | — |
1,110,620,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
858,820,000
JPY
|
1,483,622,000
JPY
|
— | — | — | — | — | — |
1,247,716,000
JPY
|
| Operating profit (loss) |
645,766,000
JPY
|
725,587,000
JPY
|
— | — | — | — | — | — |
-137,095,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income |
13,558,000
JPY
|
23,457,000
JPY
|
— | — | — | — | — | — |
19,537,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
59,224,000
JPY
|
87,158,000
JPY
|
— | — | — | — | — | — |
72,876,000
JPY
|
| Non-operating expenses |
60,881,000
JPY
|
90,981,000
JPY
|
— | — | — | — | — | — |
79,059,000
JPY
|
| Ordinary profit (loss) |
598,443,000
JPY
|
658,063,000
JPY
|
— | — | — | — | — | — |
-196,617,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
5,573,000
JPY
|
— | — | — | — | — | — |
152,000
JPY
|
| Extraordinary income | — |
5,573,000
JPY
|
— | — | — | — | — | — |
2,658,000
JPY
|
| Extraordinary losses | |||||||||
| Impairment losses | — |
15,106,000
JPY
|
— | — | — | — | — | — |
30,594,000
JPY
|
| Extraordinary losses | — |
15,116,000
JPY
|
— | — | — | — | — | — |
30,594,000
JPY
|
| Profit (loss) before income taxes |
598,443,000
JPY
|
648,520,000
JPY
|
— | — | — | — | — | — |
-224,553,000
JPY
|
| Income taxes - current |
209,497,000
JPY
|
222,059,000
JPY
|
— | — | — | — | — | — |
1,194,000
JPY
|
| Income taxes - deferred |
-4,814,000
JPY
|
7,174,000
JPY
|
— | — | — | — | — | — |
-15,777,000
JPY
|
| Income taxes |
204,682,000
JPY
|
229,234,000
JPY
|
— | — | — | — | — | — |
-56,807,000
JPY
|
| Profit (loss) |
393,760,000
JPY
|
419,285,000
JPY
|
419,285,000
JPY
|
419,285,000
JPY
|
419,285,000
JPY
|
-167,746,000
JPY
|
-167,746,000
JPY
|
-167,746,000
JPY
|
-167,746,000
JPY
|