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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,911,470,000
JPY
|
2,906,339,000
JPY
|
-5,131,000
JPY
|
1,131,909,000
JPY
|
1,579,773,000
JPY
|
199,787,000
JPY
|
1,124,092,000
JPY
|
1,876,147,000
JPY
|
-1,084,000
JPY
|
244,502,000
JPY
|
3,244,741,000
JPY
|
3,243,657,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
-504,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — |
435,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
544,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,125,000
JPY
|
| Cost of sales | — |
2,246,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,616,054,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
108,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,327,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
659,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,603,000
JPY
|
| Ordinary profit (loss) | — |
127,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,681,000
JPY
|
| Operating profit (loss) |
164,209,000
JPY
|
115,350,000
JPY
|
-48,859,000
JPY
|
107,670,000
JPY
|
45,690,000
JPY
|
10,848,000
JPY
|
86,081,000
JPY
|
85,079,000
JPY
|
-56,141,000
JPY
|
16,459,000
JPY
|
187,620,000
JPY
|
131,478,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
284,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000
JPY
|
| Dividend income | — |
481,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000
JPY
|
| Other | — |
12,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,559,000
JPY
|
| Non-operating income | — |
30,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,584,000
JPY
|
| Extraordinary income | — |
20,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,068,000
JPY
|
| Gain on bargain purchase | — |
20,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
18,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,381,000
JPY
|
| Interest expenses | — |
12,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,966,000
JPY
|
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — |
746,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
4,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,465,000
JPY
|
| Extraordinary losses | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000
JPY
|
| Profit (loss) before income taxes | — |
147,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,487,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,068,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000
JPY
|
| Income taxes | — |
53,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,838,000
JPY
|
| Profit (loss) | — |
94,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,648,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
94,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,648,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,912,000
JPY
|
| Other comprehensive income | — |
-3,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,912,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
90,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,560,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
90,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,560,000
JPY
|