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, 2020
For the nine months ended
May 31, 2021
Net sales 20,719,751 32,888,511
Cost of sales 14,158,415 23,059,036
Gross profit 6,561,336 9,829,474
Selling, general and administrative expenses 4,918,114 7,186,654
Operating profit 1,643,221 2,642,819
Non-operating income
Interest income 971 118
Dividend income 91,803 73,017
Subsidy income 38,761 543,647
Other 7,428 24,232
Total non-operating income 138,964 641,015
Non-operating expenses
Interest expenses 7,149 11,195
Foreign exchange losses 2,352
Financing expenses 61,880
Other 1,016 3,126
Total non-operating expenses 10,519 76,201
Ordinary profit 1,771,666 3,207,633
Profit before income taxes 1,771,666 3,207,633
Income taxes 641,293 1,292,466
Profit 1,130,372 1,915,166
Profit attributable to non-controlling interests 93,508 13,574
Profit attributable to owners of parent 1,036,864 1,901,592

Consolidated Statement of Comprehensive Income

(Thousands of yen)

For the nine months ended
May 31, 2020
For the nine months ended
May 31, 2021
Profit 1,130,372 1,915,166
Other comprehensive income
Valuation difference on available-for-sale securities 254,512 17,610
Foreign currency translation adjustment 3,918 4,144
Total other comprehensive income 258,430 21,755
Comprehensive income 1,388,803 1,936,921
(Breakdown)
Comprehensive income attributable to owners of parent 1,295,295 1,923,347
Comprehensive income attributable to non-controlling interests 93,508 13,574

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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