Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
14,925,191,000
JPY
|
— | — | — | — | — |
15,470,652,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
10,747,062,000
JPY
|
— | — | — | — | — |
11,080,018,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,178,128,000
JPY
|
— | — | — | — | — |
4,390,633,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,146,612,000
JPY
|
— | — | — | — | — |
4,317,339,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
31,516,000
JPY
|
-52,069,000
JPY
|
— | — | — | — |
73,294,000
JPY
|
— | — | — |
-89,744,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
90,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
606,000
JPY
|
— | — | — | — | — |
505,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
79,690,000
JPY
|
21,602,000
JPY
|
— | — | — | — |
76,578,000
JPY
|
— | — | — |
21,690,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
46,032,000
JPY
|
— | — | — | — | — |
45,206,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
53,590,000
JPY
|
2,200,000
JPY
|
— | — | — | — |
52,201,000
JPY
|
— | — | — |
2,586,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
57,616,000
JPY
|
-32,668,000
JPY
|
— | — | — | — |
97,670,000
JPY
|
— | — | — |
-70,640,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
2,601,000
JPY
|
74,231,000
JPY
|
— | — | — | — |
14,944,000
JPY
|
— | — | — |
165,964,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
1,875,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
3,842,000
JPY
|
— | — | — | — | — |
1,875,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
56,375,000
JPY
|
41,563,000
JPY
|
— | — | — | — |
110,740,000
JPY
|
— | — | — |
95,323,000
JPY
|
— | — |
| Income taxes - current | — |
13,543,000
JPY
|
290,000
JPY
|
— | — | — | — |
14,049,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Income taxes | — |
13,543,000
JPY
|
290,000
JPY
|
— | — | — | — |
14,049,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Profit (loss) | — |
42,832,000
JPY
|
41,273,000
JPY
|
— |
41,273,000
JPY
|
41,273,000
JPY
|
41,273,000
JPY
|
96,690,000
JPY
|
95,033,000
JPY
|
95,033,000
JPY
|
— |
95,033,000
JPY
|
95,033,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
42,832,000
JPY
|
42,832,000
JPY
|
— |
42,832,000
JPY
|
— | — | — |
96,690,000
JPY
|
— | — |
96,690,000
JPY
|
— | — |
96,690,000
JPY
|
| Comprehensive income | — |
42,832,000
JPY
|
— | — | — | — | — |
96,690,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
42,832,000
JPY
|
— | — | — | — | — |
96,690,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |