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

(Millions of yen)

  
For the the three months ended
November 30, 2021
For the the three months ended
November 30, 2022
Net sales 14,270 19,354
Cost of sales 9,560 13,109
Gross profit 4,709 6,244
Selling, general and administrative expenses 2,756 4,436
Operating profit 1,953 1,808
Non-operating income
Interest income 0 0
Dividend income 30 30
Subsidy income 184 164
Other 4 8
Total non-operating income 220 203
Non-operating expenses
Interest expenses 4 3
Commission expenses 1 0
Other 0 0
Total non-operating expenses 5 3
Ordinary profit 2,168 2,008
Profit before income taxes 2,168 2,008
Income taxes 775 709
Profit 1,392 1,298
Profit attributable to non-controlling interests 12 65
Profit attributable to owners of parent 1,380 1,233

Consolidated Statement of Comprehensive Income

(Millions of yen)

For the the three months ended
November 30, 2021
For the the three months ended
November 30, 2022
Profit 1,392 1,298
Other comprehensive income
Valuation difference on available-for-sale securities -357 -34
Foreign currency translation adjustment 6 -11
Total other comprehensive income -351 -46
Comprehensive income 1,041 1,251
(Breakdown)
Comprehensive income attributable to owners of parent 1,029 1,185
Comprehensive income attributable to non-controlling interests 12 65

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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