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 |
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 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
17,764,876,000
JPY
|
22,146,036,000
JPY
|
23,319,829,000
JPY
|
1,173,793,000
JPY
|
22,359,102,000
JPY
|
-960,727,000
JPY
|
710,192,000
JPY
|
3,670,966,000
JPY
|
14,497,312,000
JPY
|
717,823,000
JPY
|
715,503,000
JPY
|
-777,224,000
JPY
|
17,752,090,000
JPY
|
18,467,593,000
JPY
|
17,690,369,000
JPY
|
2,536,955,000
JPY
|
| Cost of sales | — | — | — | — |
19,063,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,981,215,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,296,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,709,153,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
398,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,111,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
233,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,857,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,128,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,416,722,000
JPY
|
— |
| Operating profit (loss) |
-183,892,000
JPY
|
-118,572,000
JPY
|
124,001,000
JPY
|
242,573,000
JPY
|
167,132,000
JPY
|
43,131,000
JPY
|
-69,676,000
JPY
|
134,996,000
JPY
|
209,955,000
JPY
|
-18,192,000
JPY
|
79,985,000
JPY
|
10,055,000
JPY
|
202,390,000
JPY
|
282,375,000
JPY
|
292,430,000
JPY
|
10,627,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
392,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,913,000
JPY
|
— |
| Non-operating income | — | — | — | — |
130,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,111,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
51,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,615,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
73,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,664,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
223,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,877,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,083,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
29,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
39,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,023,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
183,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,937,000
JPY
|
— |
| Income taxes | — | — | — | — |
82,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,031,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
100,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,906,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
100,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,906,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-42,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,955,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-42,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,955,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
57,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,862,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
57,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,862,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |