その常識、変えてみせる。 SHIFT

Operating Performance

Net sales

(Millions of yen)

NetSales
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Operating profit

(Millions of yen)

OperatingIncome
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Ordinary profit

(Millions of yen)

OrdinaryIncome
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Net income

(Millions of yen)

NetIncome
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Net income per share

(Yen)

NetIncomePerShare
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Return on equity

(%)

NetIncomeToShareholdersEquityRatio
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Consolidated Statement of Income

(Thousands of yen)

  
For the six months ended
Feburary, 2021
For the six months ended
Feburary, 2022
Net sales 20,287,810 29,858,329
Cost of sales 14,376,986 19,835,453
Gross profit 5,910,824 10,022,876
Selling, general and administrative expenses 4,422,172 6,196,459
Operating profit 1,488,651 3,826,417
Non-operating income
Interest income 96 588
Dividend income 42,207 58,299
Subsidy income 446,820 362,636
Other 16,696 11,851
Total non-operating income 505,820 433,375
Non-operating expenses
Interest expenses 7,352 8,131
Financing expenses 61,880
Commission expenses 1,200 2,035
Other 999 282
Total non-operating expenses 71,432 10,449
Ordinary profit 1,923,039 4,249,343
Profit before income taxes 1,923,039 4,249,343
Income taxes 834,334 1,539,765
Profit 1,088,704 2,709,577
Profit attributable to non-controlling interests 2,552 47,034
Profit attributable to owners of parent 1,086,152 2,662,542

Consolidated Statement of Comprehensive Income

(Thousands of yen)

For the three months ended
November 30, 2020
For the three months ended
November 30, 2021
Profit 1,088,704 2,709,577
Other comprehensive income
Valuation difference on available-for-sale securities -33,750 -363,553
Foreign currency translation adjustment -6,991 7,027
Total other comprehensive income -40,742 -356,525
Comprehensive income 1,047,962 2,353,052
(Breakdown)
Comprehensive income attributable to owners of parent 1,045,409 2,306,017
Comprehensive income attributable to non-controlling interests 2,552 47,034

Disclaimers

  • This data may not be updated promptly, even in the event of revisions to financial results.
  • Some indicators may be revised only on an annual basis due to changes in the format for disclosing financial results.

As the company first began preparing consolidated financial statements in the fiscal year ended August 31, 2013 (the 8th fiscal period), key management indicators and other trends for prior consolidated fiscal years are not indicated.
The company conducted a 1:100 stock split on January 11, 2011 and another 1:100 stock split on July 8, 2014. Per-share indicators have been retroactively adjusted to take these stock splits into account.

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