Year To Quarter End Statement Of Income
| Concept |
2021-09-01 to 2021-11-30 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
10,342,652,000
JPY
|
28,954,409,000
JPY
|
28,410,896,000
JPY
|
1,299,810,000
JPY
|
— |
29,710,706,000
JPY
|
— | — |
-756,297,000
JPY
|
— |
28,410,896,000
JPY
|
10,315,568,000
JPY
|
1,341,421,000
JPY
|
9,384,449,000
JPY
|
— | — | — | — |
9,384,449,000
JPY
|
10,725,870,000
JPY
|
-410,302,000
JPY
|
| Cost of sales |
9,805,861,000
JPY
|
16,951,781,000
JPY
|
— | — | — | — | — | — | — | — |
16,709,071,000
JPY
|
3,082,370,000
JPY
|
— | — | — | — | — | — |
2,658,242,000
JPY
|
— | — |
| Gross profit (loss) |
536,790,000
JPY
|
12,002,627,000
JPY
|
— | — | — | — | — | — | — | — |
11,701,824,000
JPY
|
7,233,198,000
JPY
|
— | — | — | — | — | — |
6,726,206,000
JPY
|
— | — |
| Selling, general and administrative expenses |
9,509,162,000
JPY
|
31,159,878,000
JPY
|
— | — | — | — | — | — | — | — |
30,915,250,000
JPY
|
9,920,591,000
JPY
|
— | — | — | — | — | — |
9,552,027,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — |
14,857,889,000
JPY
|
— | — | — | — | — | — | — | — |
14,899,262,000
JPY
|
3,929,526,000
JPY
|
— | — | — | — | — | — |
3,906,981,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
131,294,000
JPY
|
— | — | — | — | — | — | — | — |
98,759,000
JPY
|
144,396,000
JPY
|
— | — | — | — | — | — |
106,050,000
JPY
|
— | — |
| Communication expenses | — |
214,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
17,761,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
41,493,000
JPY
|
— | — | — | — | — | — |
23,141,000
JPY
|
— | — |
| Operating profit (loss) |
-8,972,372,000
JPY
|
-19,157,250,000
JPY
|
-19,213,048,000
JPY
|
73,558,000
JPY
|
— |
-19,139,489,000
JPY
|
— | — |
-17,761,000
JPY
|
— |
-19,213,425,000
JPY
|
-2,687,393,000
JPY
|
154,733,000
JPY
|
-2,520,140,000
JPY
|
— | — | — | — |
-2,825,821,000
JPY
|
-2,365,407,000
JPY
|
-321,985,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — |
229,000
JPY
|
— | — | — | — | — | — | — | — |
223,000
JPY
|
112,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — |
| Dividend income | — |
1,652,000
JPY
|
— | — | — | — | — | — | — | — |
5,338,000
JPY
|
2,780,000
JPY
|
— | — | — | — | — | — |
10,798,000
JPY
|
— | — |
| Non-operating income |
14,286,000
JPY
|
40,364,000
JPY
|
— | — | — | — | — | — | — | — |
17,329,000
JPY
|
34,636,000
JPY
|
— | — | — | — | — | — |
13,081,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
181,000
JPY
|
452,000
JPY
|
— | — | — | — | — | — | — | — |
452,000
JPY
|
1,802,000
JPY
|
— | — | — | — | — | — |
1,770,000
JPY
|
— | — |
| Non-operating expenses |
5,160,000
JPY
|
31,183,000
JPY
|
— | — | — | — | — | — | — | — |
30,936,000
JPY
|
331,250,000
JPY
|
— | — | — | — | — | — |
331,107,000
JPY
|
— | — |
| Ordinary profit (loss) |
-8,963,246,000
JPY
|
-19,148,070,000
JPY
|
— | — | — | — | — | — | — | — |
-19,227,033,000
JPY
|
-2,984,007,000
JPY
|
— | — | — | — | — | — |
-3,143,847,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets |
3,272,000
JPY
|
8,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,272,000
JPY
|
76,000
JPY
|
— | — | — | — | — | — | — | — |
68,000
JPY
|
100,039,000
JPY
|
— | — | — | — | — | — |
100,039,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
2,526,457,000
JPY
|
2,526,457,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
2,526,457,000
JPY
|
1,156,635,000
JPY
|
JPY
|
1,156,635,000
JPY
|
— |
JPY
|
— | — |
1,156,635,000
JPY
|
— | — |
| Extraordinary losses | — |
2,634,717,000
JPY
|
— | — | — | — | — | — | — | — |
2,634,647,000
JPY
|
1,156,730,000
JPY
|
— | — | — | — | — | — |
1,156,635,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-8,959,973,000
JPY
|
-21,782,711,000
JPY
|
— | — | — | — | — | — | — | — |
-21,861,612,000
JPY
|
-4,040,699,000
JPY
|
— | — | — | — | — | — |
-4,200,443,000
JPY
|
— | — |
| Income taxes - current | — |
85,918,000
JPY
|
— | — | — | — | — | — | — | — |
66,021,000
JPY
|
78,480,000
JPY
|
— | — | — | — | — | — |
27,093,000
JPY
|
— | — |
| Income taxes - deferred | — |
380,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
57,472,000
JPY
|
— | — | — | — | — | — |
54,438,000
JPY
|
— | — |
| Income taxes |
23,789,000
JPY
|
86,299,000
JPY
|
— | — | — | — | — | — | — | — |
66,021,000
JPY
|
135,953,000
JPY
|
— | — | — | — | — | — |
81,531,000
JPY
|
— | — |
| Profit (loss) |
-8,983,763,000
JPY
|
-21,869,010,000
JPY
|
— | — |
-21,927,633,000
JPY
|
— |
-21,927,633,000
JPY
|
— | — |
-21,927,633,000
JPY
|
-21,927,633,000
JPY
|
-4,176,652,000
JPY
|
— | — |
-4,281,975,000
JPY
|
— |
-4,281,975,000
JPY
|
-4,281,975,000
JPY
|
-4,281,975,000
JPY
|
— | — |