Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,780,967,000
JPY
|
10,232,154,000
JPY
|
— | — | — |
12,742,594,000
JPY
|
— | — |
12,359,060,000
JPY
|
— |
| Cost of sales |
6,666,782,000
JPY
|
— | — | — | — |
8,277,935,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,114,185,000
JPY
|
3,759,017,000
JPY
|
— | — | — |
4,464,658,000
JPY
|
— | — |
4,218,855,000
JPY
|
— |
| Selling, general and administrative expenses |
4,272,404,000
JPY
|
3,999,570,000
JPY
|
— | — | — |
4,681,458,000
JPY
|
— | — |
4,485,982,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
159,139,000
JPY
|
— | — | — | — | — | — |
198,914,000
JPY
|
— |
| Operating profit (loss) |
-158,219,000
JPY
|
-240,553,000
JPY
|
— | — | — |
-216,799,000
JPY
|
— | — |
-267,126,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
113,000
JPY
|
369,000
JPY
|
— | — | — |
19,000
JPY
|
— | — |
501,000
JPY
|
— |
| Dividend income |
1,367,000
JPY
|
1,367,000
JPY
|
— | — | — |
1,964,000
JPY
|
— | — |
1,964,000
JPY
|
— |
| Non-operating income |
7,325,000
JPY
|
14,150,000
JPY
|
— | — | — |
5,878,000
JPY
|
— | — |
10,483,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
32,763,000
JPY
|
32,355,000
JPY
|
— | — | — |
30,713,000
JPY
|
— | — |
30,507,000
JPY
|
— |
| Non-operating expenses |
36,022,000
JPY
|
34,394,000
JPY
|
— | — | — |
32,841,000
JPY
|
— | — |
32,591,000
JPY
|
— |
| Ordinary profit (loss) |
-186,916,000
JPY
|
-260,796,000
JPY
|
— | — | — |
-243,762,000
JPY
|
— | — |
-289,235,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
156,000
JPY
|
156,000
JPY
|
— | — | — |
1,961,000
JPY
|
— | — |
1,961,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
262,712,000
JPY
|
262,712,000
JPY
|
— | — | — |
187,131,000
JPY
|
— | — |
187,131,000
JPY
|
— |
| Extraordinary losses |
287,530,000
JPY
|
287,530,000
JPY
|
— | — | — |
211,221,000
JPY
|
— | — |
210,651,000
JPY
|
— |
| Profit (loss) before income taxes |
-474,289,000
JPY
|
-548,170,000
JPY
|
— | — | — |
-453,021,000
JPY
|
— | — |
-497,925,000
JPY
|
— |
| Income taxes - current |
61,224,000
JPY
|
19,178,000
JPY
|
— | — | — |
58,400,000
JPY
|
— | — |
21,005,000
JPY
|
— |
| Income taxes - deferred |
-76,451,000
JPY
|
-71,181,000
JPY
|
— | — | — |
156,629,000
JPY
|
— | — |
165,024,000
JPY
|
— |
| Income taxes |
-15,227,000
JPY
|
-52,002,000
JPY
|
— | — | — |
215,030,000
JPY
|
— | — |
186,029,000
JPY
|
— |
| Profit (loss) |
-459,062,000
JPY
|
-496,167,000
JPY
|
-496,167,000
JPY
|
-496,167,000
JPY
|
-496,167,000
JPY
|
-668,051,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|