Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
385,283,000
JPY
|
— | — |
4,110,123,000
JPY
|
— | — |
3,566,666,000
JPY
|
4,434,521,000
JPY
|
8,371,947,000
JPY
|
8,386,471,000
JPY
|
— |
-14,524,000
JPY
|
— | — |
445,581,000
JPY
|
— |
3,867,468,000
JPY
|
— |
2,732,763,000
JPY
|
6,333,000
JPY
|
7,052,147,000
JPY
|
7,045,813,000
JPY
|
— | — |
3,770,078,000
JPY
|
| Cost of sales | — | — | — |
3,206,890,000
JPY
|
— | — | — | — |
6,379,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,472,833,000
JPY
|
— | — | — |
2,939,183,000
JPY
|
| Gross profit (loss) | — | — | — |
903,233,000
JPY
|
— | — | — | — |
1,992,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,579,313,000
JPY
|
— | — | — |
830,894,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
122,836,000
JPY
|
— | — | — | — |
237,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,644,000
JPY
|
— | — | — |
116,583,000
JPY
|
| Depreciation | — | — | — |
36,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,802,000
JPY
|
| Amortization of goodwill |
811,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
4,126,000
JPY
|
— |
4,959,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
JPY
|
— |
850,000
JPY
|
— | — |
869,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
822,494,000
JPY
|
— | — | — | — |
1,436,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
753,675,000
JPY
|
| Operating profit (loss) |
57,610,000
JPY
|
— | — |
80,738,000
JPY
|
— | — |
478,155,000
JPY
|
233,200,000
JPY
|
555,232,000
JPY
|
768,967,000
JPY
|
— |
-213,734,000
JPY
|
— | — |
19,708,000
JPY
|
— |
217,087,000
JPY
|
— |
280,882,000
JPY
|
-114,364,000
JPY
|
403,313,000
JPY
|
517,677,000
JPY
|
— | — |
77,218,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
353,000
JPY
|
— | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
253,000
JPY
|
| Dividend income | — | — | — |
230,463,000
JPY
|
— | — | — | — |
689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000
JPY
|
— | — | — |
101,363,000
JPY
|
| Non-operating income | — | — | — |
248,153,000
JPY
|
— | — | — | — |
56,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,645,000
JPY
|
— | — | — |
127,322,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
8,241,000
JPY
|
— | — | — | — |
26,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,084,000
JPY
|
— | — | — |
6,556,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
143,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
13,533,000
JPY
|
— | — | — | — |
180,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,205,000
JPY
|
— | — | — |
27,283,000
JPY
|
| Ordinary profit (loss) | — | — | — |
315,359,000
JPY
|
— | — | — | — |
430,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,753,000
JPY
|
— | — | — |
177,257,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
16,431,000
JPY
|
16,431,000
JPY
|
— |
JPY
|
JPY
|
16,431,000
JPY
|
16,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — |
230,176,000
JPY
|
— | — | — | — |
90,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,917,000
JPY
|
— | — | — |
5,655,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
85,182,000
JPY
|
— | — | — | — |
345,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,186,000
JPY
|
— | — | — |
171,602,000
JPY
|
| Income taxes - current | — | — | — |
10,451,000
JPY
|
— | — | — | — |
202,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,342,000
JPY
|
— | — | — |
38,439,000
JPY
|
| Income taxes - deferred | — | — | — |
-43,619,000
JPY
|
— | — | — | — |
-53,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,537,000
JPY
|
— | — | — |
-4,419,000
JPY
|
| Income taxes | — | — | — |
-33,168,000
JPY
|
— | — | — | — |
149,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,805,000
JPY
|
— | — | — |
34,020,000
JPY
|
| Profit (loss) | — |
118,351,000
JPY
|
— |
118,351,000
JPY
|
— | — | — | — |
195,761,000
JPY
|
— |
118,351,000
JPY
|
— |
118,351,000
JPY
|
— | — |
137,582,000
JPY
|
— | — | — | — |
265,381,000
JPY
|
— |
137,582,000
JPY
|
137,582,000
JPY
|
137,582,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
195,761,000
JPY
|
— | — |
195,761,000
JPY
|
— | — |
195,761,000
JPY
|
— | — | — | — |
265,381,000
JPY
|
— | — | — |
265,381,000
JPY
|
— | — |
265,381,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,120,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,120,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
203,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,501,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
203,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,501,000
JPY
|
— | — | — | — |