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 three months ended
November 30, 2020
For the three months ended
November 30, 2021
Net sales 9,421,859 14,270,263
Cost of sales 6,835,227 9,560,762
Gross profit 2,586,631 4,709,500
Selling, general and administrative expenses 2,038,137 2,756,088
Operating profit 548,493 1,953,412
Non-operating income
Interest income 194 40
Dividend income 20,478 30,810
Subsidy income 243,347 184,391
Other 11,171 4,974
Total non-operating income 275,190 220,216
Non-operating expenses
Interest expenses 4,269 4,150
Financing expenses 61,880
Commission expenses 768 1,287
Other 950 58
Total non-operating expenses 67,870 5,495
Ordinary profit 755,814 2,168,133
Profit before income taxes 755,814 2,168,133
Income taxes 355,647 775,535
Profit 400,166 1,392,598
Profit attributable to non-controlling interests -22,397 12,179
Profit attributable to owners of parent 422,564 1,380,419

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 400,166 1,392,598
Other comprehensive income
Valuation difference on available-for-sale securities 123,457 -357,522
Foreign currency translation adjustment -9,918 6,222
Total other comprehensive income 113,539 -351,300
Comprehensive income 513,706 1,041,298
(Breakdown)
Comprehensive income attributable to owners of parent 536,103 1,029,118
Comprehensive income attributable to non-controlling interests -22,397 12,179

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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