Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
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
|
— |
JPY
|
1,640,035,000
JPY
|
— |
35,732,033,000
JPY
|
— |
65,840,277,000
JPY
|
— |
28,036,688,000
JPY
|
431,518,000
JPY
|
— | — | — |
65,840,277,000
JPY
|
| Cost of sales |
35,048,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,077,885,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
8,254,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,762,391,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
197,415,000
JPY
|
— | — | — | — | — |
263,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
120,431,000
JPY
|
— | — | — | — | — |
117,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
66,569,000
JPY
|
— | — | — | — | — |
61,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
28,163,000
JPY
|
— | — | — | — | — |
38,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
179,716,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
138,929,000
JPY
|
JPY
|
40,787,000
JPY
|
— |
179,716,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
181,701,000
JPY
|
JPY
|
262,137,000
JPY
|
— |
80,435,000
JPY
|
JPY
|
— | — | — |
262,137,000
JPY
|
| Selling, general and administrative expenses |
7,107,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,422,000
JPY
|
— | — | — | — | — |
839,041,000
JPY
|
— | — |
10,254,457,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
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
|
— |
-858,259,000
JPY
|
108,513,000
JPY
|
4,456,008,000
JPY
|
4,518,899,000
JPY
|
— |
9,507,934,000
JPY
|
— |
5,679,427,000
JPY
|
59,354,000
JPY
|
— | — | — |
10,366,194,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
904,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,416,000
JPY
|
— | — | — | — | — |
218,480,000
JPY
|
— | — |
620,691,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
47,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,217,000
JPY
|
— | — | — | — | — |
7,196,000
JPY
|
— | — |
71,582,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
352,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
906,653,000
JPY
|
— | — | — | — | — |
89,519,000
JPY
|
— | — |
566,353,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,699,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,076,000
JPY
|
— | — | — | — | — |
4,584,970,000
JPY
|
— | — |
9,562,273,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
20,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,533,000
JPY
|
— | — | — | — | — |
2,749,000
JPY
|
— | — |
2,972,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
21,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,817,274,000
JPY
|
— | — | — | — | — |
2,749,000
JPY
|
— | — |
2,972,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
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
|
— |
JPY
|
JPY
|
JPY
|
320,253,000
JPY
|
— |
320,253,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
320,253,000
JPY
|
| Extraordinary losses |
1,533,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,333,390,000
JPY
|
— | — | — | — | — |
54,929,000
JPY
|
— | — |
736,601,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
187,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,960,000
JPY
|
— | — | — | — | — |
4,532,789,000
JPY
|
— | — |
8,828,644,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,396,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,337,000
JPY
|
— | — | — | — | — |
235,155,000
JPY
|
— | — |
3,225,065,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-977,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-90,824,000
JPY
|
— | — | — | — | — |
-19,319,000
JPY
|
— | — |
-792,757,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
419,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,512,000
JPY
|
— | — | — | — | — |
215,836,000
JPY
|
— | — |
2,432,308,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-231,515,000
JPY
|
— | — |
891,448,000
JPY
|
— |
891,448,000
JPY
|
891,448,000
JPY
|
— | — | — | — |
891,448,000
JPY
|
— | — |
4,316,953,000
JPY
|
— | — |
4,316,953,000
JPY
|
— | — |
6,396,335,000
JPY
|
— | — | — |
4,316,953,000
JPY
|
— |
4,316,953,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,801,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-231,515,000
JPY
|
-231,515,000
JPY
|
-231,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,226,534,000
JPY
|
6,226,534,000
JPY
|
— | — | — |
6,226,534,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,485,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-125,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,202,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-125,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,717,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
-357,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,255,618,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-357,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,085,817,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,801,000
JPY
|
— | — | — | — | — | — | — |