Year To Quarter End 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 |
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 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,660,597,000
JPY
|
536,499,000
JPY
|
16,634,752,000
JPY
|
16,533,456,000
JPY
|
-101,295,000
JPY
|
437,655,000
JPY
|
305,894,000
JPY
|
JPY
|
12,116,181,000
JPY
|
12,116,181,000
JPY
|
536,021,000
JPY
|
11,274,265,000
JPY
|
| Cost of sales | — | — | — |
14,407,372,000
JPY
|
— | — | — | — | — |
13,117,893,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,126,084,000
JPY
|
— | — | — | — | — |
-1,001,712,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
428,672,000
JPY
|
— | — | — | — | — |
422,689,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
2,373,000
JPY
|
— | — | — | — | — |
4,290,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,850,939,000
JPY
|
— | — | — | — | — |
1,642,400,000
JPY
|
— | — |
| Operating profit (loss) |
620,899,000
JPY
|
68,539,000
JPY
|
643,407,000
JPY
|
275,144,000
JPY
|
-368,263,000
JPY
|
-46,031,000
JPY
|
-162,486,000
JPY
|
-341,203,000
JPY
|
-2,302,909,000
JPY
|
-2,644,113,000
JPY
|
-58,209,000
JPY
|
-2,082,213,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
2,772,895,000
JPY
|
— | — | — | — | — |
240,454,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
29,542,000
JPY
|
— | — | — | — | — |
13,607,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
74,086,000
JPY
|
— | — | — | — | — |
25,840,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,973,952,000
JPY
|
— | — | — | — | — |
-2,429,498,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
84,224,000
JPY
|
— | — | — | — | — |
74,175,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
84,224,000
JPY
|
— | — | — | — | — |
131,299,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
57,113,000
JPY
|
— | — | — | — | — |
77,091,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
90,351,000
JPY
|
— | — | — | — | — |
107,980,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,967,825,000
JPY
|
— | — | — | — | — |
-2,406,180,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
540,935,000
JPY
|
— | — | — | — | — |
20,362,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
543,094,000
JPY
|
— | — | — | — | — |
-745,610,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,084,029,000
JPY
|
— | — | — | — | — |
-725,248,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,883,795,000
JPY
|
— | — | — | — | — |
-1,680,931,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,883,795,000
JPY
|
— | — | — | — | — |
-1,680,931,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,230,000
JPY
|
— | — | — | — | — |
-22,369,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-48,976,000
JPY
|
— | — | — | — | — |
-48,553,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-52,206,000
JPY
|
— | — | — | — | — |
-70,923,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,831,588,000
JPY
|
— | — | — | — | — |
-1,751,855,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,831,588,000
JPY
|
— | — | — | — | — |
-1,751,855,000
JPY
|
— | — |