Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,001,835,000
JPY
|
2,960,107,000
JPY
|
1,235,356,000
JPY
|
1,065,340,000
JPY
|
-41,728,000
JPY
|
701,138,000
JPY
|
1,109,017,000
JPY
|
617,315,000
JPY
|
1,868,919,000
JPY
|
142,586,000
JPY
|
1,850,094,000
JPY
|
-18,825,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,093,417,000
JPY
|
— | — | — | — | — | — | — | — |
823,523,000
JPY
|
— |
| Cost of sales | — |
1,883,584,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,839,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
108,970,000
JPY
|
— | — | — | — | — | — | — | — |
84,211,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
1,076,523,000
JPY
|
— | — | — | — | — | — | — | — |
846,255,000
JPY
|
— |
| Ordinary profit (loss) | — |
-47,792,000
JPY
|
— | — | — | — | — | — | — | — |
-6,255,000
JPY
|
— |
| Operating profit (loss) |
480,802,000
JPY
|
-16,893,000
JPY
|
496,083,000
JPY
|
-6,283,000
JPY
|
-497,696,000
JPY
|
-8,996,000
JPY
|
403,781,000
JPY
|
-40,309,000
JPY
|
301,733,000
JPY
|
-61,738,000
JPY
|
22,731,000
JPY
|
-279,002,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
88,000
JPY
|
— | — | — | — | — | — | — | — |
87,000
JPY
|
— |
| Dividend income | — |
31,000
JPY
|
— | — | — | — | — | — | — | — |
26,000
JPY
|
— |
| Other | — |
3,900,000
JPY
|
— | — | — | — | — | — | — | — |
1,742,000
JPY
|
— |
| Non-operating income | — |
4,604,000
JPY
|
— | — | — | — | — | — | — | — |
6,217,000
JPY
|
— |
| Non-operating expenses | — |
35,503,000
JPY
|
— | — | — | — | — | — | — | — |
35,204,000
JPY
|
— |
| Interest expenses | — |
11,852,000
JPY
|
— | — | — | — | — | — | — | — |
5,855,000
JPY
|
— |
| Extraordinary losses | — |
2,083,000
JPY
|
— | — | — | — | — | — | — | — |
23,871,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — |
8,061,000
JPY
|
— | — | — | — | — | — | — | — |
9,886,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
-49,875,000
JPY
|
— | — | — | — | — | — | — | — |
-30,126,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
-49,695,000
JPY
|
— | — | — | — | — | — | — | — |
-10,257,000
JPY
|
— |
| Profit (loss) | — |
-180,000
JPY
|
— | — | — | — | — | — | — | — |
-19,869,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
-370,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-180,000
JPY
|
— | — | — | — | — | — | — | — |
-19,499,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,729,000
JPY
|
— | — | — | — | — | — | — | — |
683,000
JPY
|
— |
| Other comprehensive income | — |
-4,729,000
JPY
|
— | — | — | — | — | — | — | — |
683,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-4,909,000
JPY
|
— | — | — | — | — | — | — | — |
-19,186,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,909,000
JPY
|
— | — | — | — | — | — | — | — |
-18,973,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
-212,000
JPY
|
— |