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 year ended
August 31, 2020
For the year ended
August 31, 2021
Net sales 28,712,177 46,004,569
Cost of sales 19,762,042 32,091,598
Gross profit 8,950,134 13,912,970
Selling, general and administrative expenses 6,596,758 9,918,044
Operating profit 2,353,376 3,994,926
Non-operating income
Interest income 1,036 196
Dividend income 92,420 90,393
Subsidy income 90,750 710,197
Other 14,869 34,019
Total non-operating income 199,076 834,806
Non-operating expenses
Interest expenses 10,299 14,428
Foreign exchange losses 2,374
Commission expenses 3,058 3,328
Financing expenses 132 61,880
Loss on sale of fixed assets 11,300
Other 1,459 2,093
Total non-operating expenses 17,322 93,032
Ordinary profit 2,535,129 4,736,701
Extraordinary loss
Impairment loss 210,946
Total extraordinary loss 210,946
Profit before income taxes 2,535,129 4,525,754
Income taxes-current 929,935 1,782,173
Income taxes-deferred △153,671 △73,667
Total income taxes 776,264 1,708,505
Profit 1,758,865 2,817,248
Profit attributable to non-controlling interests 110,173 △1,361
Profit attributable to owners of parent 1,648,692 2,818,609

Consolidated Statement of Comprehensive Income

(Thousands of yen)

For the year ended
August 31, 2020
For the year ended
August 31, 2021
Profit 1,758,865 2,817,248
Other comprehensive income
Valuation difference on available-for-sale securities 133,842 170,070
Foreign currency translation adjustment 185 8,300
Total other comprehensive income 134,027 178,370
Comprehensive income 1,892,893 2,995,619
(Breakdown)
Comprehensive income attributable to owners of parent 1,782,720 2,996,980
Comprehensive income attributable to non-controlling interests 110,173 △1,361

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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