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 |
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 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,736,000,000
JPY
|
9,201,000,000
JPY
|
10,386,000,000
JPY
|
1,184,000,000
JPY
|
9,927,000,000
JPY
|
330,000,000
JPY
|
6,134,000,000
JPY
|
1,245,000,000
JPY
|
8,918,000,000
JPY
|
5,877,000,000
JPY
|
2,565,000,000
JPY
|
475,000,000
JPY
|
9,744,000,000
JPY
|
10,164,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — |
6,897,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — |
1,916,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
| Operating profit (loss) |
1,042,000,000
JPY
|
1,798,000,000
JPY
|
1,859,000,000
JPY
|
61,000,000
JPY
|
1,265,000,000
JPY
|
-105,000,000
JPY
|
861,000,000
JPY
|
7,000,000
JPY
|
1,479,000,000
JPY
|
878,000,000
JPY
|
671,000,000
JPY
|
-71,000,000
JPY
|
930,000,000
JPY
|
1,486,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — |
2,846,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— |