Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,465,380,000
JPY
|
190,345,000
JPY
|
2,655,725,000
JPY
|
2,638,146,000
JPY
|
-17,579,000
JPY
|
-19,650,000
JPY
|
1,621,317,000
JPY
|
236,403,000
JPY
|
1,857,720,000
JPY
|
1,838,070,000
JPY
|
| Cost of sales | — | — | — |
2,035,018,000
JPY
|
— | — | — | — | — |
1,456,183,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
458,202,000
JPY
|
— | — | — | — | — |
467,345,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,787,000
JPY
|
— | — | — | — | — |
6,931,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
132,308,000
JPY
|
— | — | — | — | — |
-83,583,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
603,128,000
JPY
|
— | — | — | — | — |
381,886,000
JPY
|
| Operating profit (loss) |
102,682,000
JPY
|
42,243,000
JPY
|
144,925,000
JPY
|
144,925,000
JPY
|
JPY
|
JPY
|
-86,669,000
JPY
|
1,210,000
JPY
|
-85,459,000
JPY
|
-85,459,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
4,238,000
JPY
|
— | — | — | — | — |
1,319,000
JPY
|
| Interest income | — | — | — |
233,000
JPY
|
— | — | — | — | — |
1,901,000
JPY
|
| Non-operating income | — | — | — |
20,461,000
JPY
|
— | — | — | — | — |
29,725,000
JPY
|
| Miscellaneous income | — | — | — |
1,080,000
JPY
|
— | — | — | — | — |
3,159,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
5,651,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
33,078,000
JPY
|
— | — | — | — | — |
27,850,000
JPY
|
| Interest expenses | — | — | — |
26,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
25,004,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
137,959,000
JPY
|
— | — | — | — | — |
-108,588,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
65,372,000
JPY
|
— | — | — | — | — |
7,886,000
JPY
|
| Income taxes - deferred | — | — | — |
3,509,000
JPY
|
— | — | — | — | — |
-13,679,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
68,882,000
JPY
|
— | — | — | — | — |
-5,793,000
JPY
|
| Profit (loss) | — | — | — |
69,076,000
JPY
|
— | — | — | — | — |
-102,795,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,761,000
JPY
|
— | — | — | — | — |
514,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
66,315,000
JPY
|
— | — | — | — | — |
-103,309,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,793,000
JPY
|
— | — | — | — | — |
28,887,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
12,027,000
JPY
|
— | — | — | — | — |
6,716,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,013,000
JPY
|
— | — | — | — | — |
1,693,000
JPY
|
| Other comprehensive income | — | — | — |
12,247,000
JPY
|
— | — | — | — | — |
37,296,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
81,324,000
JPY
|
— | — | — | — | — |
-65,498,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
78,563,000
JPY
|
— | — | — | — | — |
-66,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,761,000
JPY
|
— | — | — | — | — |
514,000
JPY
|