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 nine months ended
May 31, 2021
For the nine months ended
May 31, 2022
Net sales 32,888,511 47,004,681
Cost of sales 23,059,036 31,359,249
Gross profit 9,829,474 15,645,432
Selling, general and administrative expenses 7,186,654 10,369,010
Operating profit 2,642,819 5,276,421
Non-operating income
Interest income 118 607
Dividend income 73,017 88,639
Subsidy income 543,647 440,263
Other 24,232 39,499
Total non-operating income 641,015 569,010
Non-operating expenses
Interest expenses 11,195 12,039
Financing expenses 61,880
Commission expenses 1,939 7,744
Other 1,186 3,896
Total non-operating expenses 76,201 23,680
Ordinary profit 3,207,633 5,821,752
Profit before income taxes 3,207,633 5,821,752
Income taxes 1,292,466 2,021,399
Profit 1,915,166 3,800,352
Profit attributable to non-controlling interests 13,574 85,019
Profit attributable to owners of parent 1,901,592 3,715,333

Consolidated Statement of Comprehensive Income

(Thousands of yen)

For the nine months ended
May 31, 2021
For the nine months ended
May 31, 2022
Profit 1,915,166 3,800,352
Other comprehensive income
Valuation difference on available-for-sale securities 17,610 -363,729
Foreign currency translation adjustment 4,144 22,821
Total other comprehensive income 21,755 -340,908
Comprehensive income 1,936,921 3,459,444
(Breakdown)
Comprehensive income attributable to owners of parent 1,923,347 3,379,005
Comprehensive income attributable to non-controlling interests 13,574 80,438

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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