Year To Quarter End Statement Of Income
| Concept |
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 |
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 |
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 |
20,791,480,000
JPY
|
JPY
|
897,552,000
JPY
|
— |
19,195,081,000
JPY
|
20,791,480,000
JPY
|
— | — |
JPY
|
— |
698,845,000
JPY
|
— |
43,303,711,000
JPY
|
— | — | — | — |
637,321,000
JPY
|
27,156,919,000
JPY
|
1,207,234,000
JPY
|
14,302,235,000
JPY
|
— |
43,303,711,000
JPY
|
JPY
|
| Cost of sales |
25,310,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,048,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
-4,518,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,254,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,109,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,955,000
JPY
|
7,107,127,000
JPY
|
— | — | — | — | — | — | — | — |
861,422,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
165,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,415,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
103,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,431,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
55,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,569,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
24,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,163,000
JPY
|
— | — |
| Amortization of goodwill |
7,520,000
JPY
|
JPY
|
JPY
|
— |
7,520,000
JPY
|
7,520,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
179,716,000
JPY
|
— |
JPY
|
— | — |
JPY
|
138,929,000
JPY
|
JPY
|
40,787,000
JPY
|
— |
179,716,000
JPY
|
JPY
|
| Operating profit (loss) |
-7,628,799,000
JPY
|
JPY
|
-203,705,000
JPY
|
— |
-6,591,530,000
JPY
|
-6,977,186,000
JPY
|
— | — |
-651,612,000
JPY
|
— |
-181,950,000
JPY
|
-177,595,000
JPY
|
1,147,624,000
JPY
|
— | — | — | — |
-77,581,000
JPY
|
-839,286,000
JPY
|
-70,375,000
JPY
|
3,005,987,000
JPY
|
2,249,313,000
JPY
|
2,018,744,000
JPY
|
-871,119,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
4,764,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,873,000
JPY
|
904,252,000
JPY
|
— | — | — | — | — | — | — | — |
218,416,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
33,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,133,000
JPY
|
47,666,000
JPY
|
— | — | — | — | — | — | — | — |
10,217,000
JPY
|
— | — |
| Non-operating expenses |
228,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,601,000
JPY
|
352,341,000
JPY
|
— | — | — | — | — | — | — | — |
906,653,000
JPY
|
— | — |
| Ordinary profit (loss) |
-3,092,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-321,323,000
JPY
|
1,699,536,000
JPY
|
— | — | — | — | — | — | — | — |
1,561,076,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
74,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,075,000
JPY
|
20,639,000
JPY
|
— | — | — | — | — | — | — | — |
20,533,000
JPY
|
— | — |
| Extraordinary income |
131,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,199,000
JPY
|
21,447,000
JPY
|
— | — | — | — | — | — | — | — |
1,817,274,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
1,480,852,000
JPY
|
JPY
|
JPY
|
— |
1,406,383,000
JPY
|
1,480,852,000
JPY
|
— | — |
JPY
|
— |
74,468,000
JPY
|
JPY
|
1,403,612,000
JPY
|
— | — | — | — |
JPY
|
1,413,033,000
JPY
|
JPY
|
JPY
|
290,291,000
JPY
|
1,413,033,000
JPY
|
-9,420,000
JPY
|
| Extraordinary losses |
1,602,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,266,000
JPY
|
1,533,453,000
JPY
|
— | — | — | — | — | — | — | — |
2,333,390,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-4,563,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-343,389,000
JPY
|
187,530,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,960,000
JPY
|
— | — |
| Income taxes - current |
64,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,484,000
JPY
|
1,396,912,000
JPY
|
— | — | — | — | — | — | — | — |
244,337,000
JPY
|
— | — |
| Income taxes - deferred |
-482,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,677,000
JPY
|
-977,866,000
JPY
|
— | — | — | — | — | — | — | — |
-90,824,000
JPY
|
— | — |
| Income taxes |
-418,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,161,000
JPY
|
419,045,000
JPY
|
— | — | — | — | — | — | — | — |
153,512,000
JPY
|
— | — |
| Profit (loss) |
-4,144,936,000
JPY
|
— | — |
-386,551,000
JPY
|
— | — |
-386,551,000
JPY
|
— | — |
-386,551,000
JPY
|
— |
-386,551,000
JPY
|
-231,515,000
JPY
|
891,448,000
JPY
|
— |
891,448,000
JPY
|
891,448,000
JPY
|
— | — | — | — |
891,448,000
JPY
|
— | — |