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 |
391,552,000,000
JPY
|
392,414,000,000
JPY
|
862,000,000
JPY
|
392,360,000,000
JPY
|
-54,000,000
JPY
|
385,731,000,000
JPY
|
5,820,000,000
JPY
|
877,000,000
JPY
|
414,944,000,000
JPY
|
-69,000,000
JPY
|
5,459,000,000
JPY
|
420,404,000,000
JPY
|
421,281,000,000
JPY
|
421,211,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Cost of sales | — | — | — |
287,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,547,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
4,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,688,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
95,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,407,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
10,555,000,000
JPY
|
10,665,000,000
JPY
|
109,000,000
JPY
|
10,665,000,000
JPY
|
JPY
|
9,163,000,000
JPY
|
1,391,000,000
JPY
|
91,000,000
JPY
|
10,708,000,000
JPY
|
JPY
|
1,320,000,000
JPY
|
12,029,000,000
JPY
|
12,121,000,000
JPY
|
12,121,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
104,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,664,000,000
JPY
|
| Operating profit (loss) | — | — | — |
9,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,256,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
| Dividend income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary income | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Other | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating expenses | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Extraordinary losses | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,934,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
| Income taxes | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,089,000,000
JPY
|
| Profit (loss) | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,845,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,689,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Other comprehensive income | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
7,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,209,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|