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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,797,611,000
JPY
|
— | — |
517,687,000
JPY
|
10,279,923,000
JPY
|
10,590,555,000
JPY
|
— |
10,797,611,000
JPY
|
— |
JPY
|
— |
9,320,608,000
JPY
|
— |
631,124,000
JPY
|
8,689,483,000
JPY
|
— | — |
JPY
|
9,320,608,000
JPY
|
— | — |
9,213,732,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,173,960,000
JPY
|
— |
7,217,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,376,447,000
JPY
|
— | — |
7,372,002,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
165,648,000
JPY
|
— |
165,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,099,000
JPY
|
— | — |
122,099,000
JPY
|
| Depreciation | — | — | — | — | — |
44,471,000
JPY
|
— |
51,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,123,000
JPY
|
— | — |
43,531,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,105,173,000
JPY
|
— |
1,143,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,185,000
JPY
|
— | — |
945,652,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,416,595,000
JPY
|
— |
3,579,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,944,160,000
JPY
|
— | — |
1,841,729,000
JPY
|
| Operating profit (loss) |
3,172,866,000
JPY
|
— | — |
102,491,000
JPY
|
3,070,375,000
JPY
|
2,311,421,000
JPY
|
— |
2,436,275,000
JPY
|
— |
-736,590,000
JPY
|
— |
1,622,723,000
JPY
|
— |
132,780,000
JPY
|
1,489,942,000
JPY
|
— | — |
-645,748,000
JPY
|
976,974,000
JPY
|
— | — |
896,077,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,322,712,000
JPY
|
— |
2,426,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
963,305,000
JPY
|
— | — |
890,772,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
57,287,000
JPY
|
— |
57,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,988,000
JPY
|
— | — |
38,988,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
408,000
JPY
|
— |
502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000
JPY
|
— | — |
34,000
JPY
|
| Other | — | — | — | — | — |
617,000
JPY
|
— |
737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
877,000
JPY
|
— | — |
877,000
JPY
|
| Non-operating income | — | — | — | — | — |
14,850,000
JPY
|
— |
4,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,343,000
JPY
|
— | — |
6,242,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
82,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,113,000
JPY
|
| Insurance expenses | — | — | — | — | — |
6,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,323,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,559,000
JPY
|
— |
14,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,012,000
JPY
|
— | — |
11,547,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
136,000
JPY
|
— |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — |
171,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,322,712,000
JPY
|
— |
2,426,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
963,305,000
JPY
|
— | — |
890,772,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
710,687,000
JPY
|
— |
722,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,671,000
JPY
|
— | — |
184,053,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
30,960,000
JPY
|
— |
27,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-221,543,000
JPY
|
— | — |
-229,298,000
JPY
|
| Income taxes | — | — | — | — | — |
741,648,000
JPY
|
— |
750,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,871,000
JPY
|
— | — |
-45,244,000
JPY
|
| Profit (loss) | — |
1,581,064,000
JPY
|
— | — | — |
1,581,064,000
JPY
|
— |
1,676,448,000
JPY
|
1,581,064,000
JPY
|
— |
1,581,064,000
JPY
|
— | — | — | — | — |
936,017,000
JPY
|
— |
993,176,000
JPY
|
936,017,000
JPY
|
936,017,000
JPY
|
936,017,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,676,448,000
JPY
|
— | — | — |
1,676,448,000
JPY
|
1,676,448,000
JPY
|
— | — | — | — |
993,176,000
JPY
|
— | — |
993,176,000
JPY
|
— | — |
993,176,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
45,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,015,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
45,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,015,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,721,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,161,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,721,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,161,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |