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 |
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 |
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 | — | — | — | — |
2,658,770,000
JPY
|
1,381,172,000
JPY
|
— | — |
4,410,537,000
JPY
|
3,029,364,000
JPY
|
4,410,537,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
2,346,256,000
JPY
|
— |
JPY
|
2,346,256,000
JPY
|
2,346,256,000
JPY
|
JPY
|
— | — | — |
2,301,691,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,936,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,768,110,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
675,364,000
JPY
|
— | — | — |
1,474,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
578,145,000
JPY
|
— | — | — | — | — |
553,882,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
50,400,000
JPY
|
— | — | — |
110,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,975,000
JPY
|
— | — | — | — | — |
48,975,000
JPY
|
| Depreciation | — | — | — | — |
7,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,843,000
JPY
|
| Amortization of goodwill | — | — | — | — |
343,000
JPY
|
90,060,000
JPY
|
— | — |
95,865,000
JPY
|
5,804,000
JPY
|
95,865,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
2,839,000
JPY
|
— |
JPY
|
2,839,000
JPY
|
2,839,000
JPY
|
JPY
|
— | — | — |
793,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
719,214,000
JPY
|
— | — | — |
1,436,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
847,903,000
JPY
|
— | — | — | — | — |
779,902,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-43,850,000
JPY
|
— | — | — |
38,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-269,757,000
JPY
|
— | — | — | — | — |
-226,020,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,412,000
JPY
|
— | — |
2,096,000
JPY
|
70,000
JPY
|
2,482,000
JPY
|
— |
-385,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— |
JPY
|
18,000
JPY
|
18,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
51,942,000
JPY
|
— | — | — |
35,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,260,000
JPY
|
— | — | — | — | — |
15,621,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,250,000
JPY
|
8,110,000
JPY
|
— | — |
22,353,000
JPY
|
14,628,000
JPY
|
22,739,000
JPY
|
— |
-385,000
JPY
|
— | — | — | — | — | — |
1,967,000
JPY
|
— |
JPY
|
1,967,000
JPY
|
1,967,000
JPY
|
JPY
|
— | — | — |
1,757,000
JPY
|
| Non-operating expenses | — | — | — | — |
16,354,000
JPY
|
— | — | — |
26,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,655,000
JPY
|
— | — | — | — | — |
24,445,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-8,262,000
JPY
|
19,324,000
JPY
|
— | — |
47,202,000
JPY
|
27,880,000
JPY
|
47,205,000
JPY
|
— |
-2,000
JPY
|
— | — | — | — | — | — |
-232,152,000
JPY
|
— |
-58,000,000
JPY
|
-290,152,000
JPY
|
-232,152,000
JPY
|
JPY
|
— | — | — |
-234,844,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
62,000
JPY
|
— | — | — |
388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
62,000
JPY
|
— | — | — |
388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,190,000
JPY
|
— | — |
325,190,000
JPY
|
325,190,000
JPY
|
JPY
|
JPY
|
— | — |
325,190,000
JPY
|
| Extraordinary losses | — | — | — | — |
39,179,000
JPY
|
— | — | — |
154,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,720,000
JPY
|
— | — | — | — | — |
512,769,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-47,379,000
JPY
|
— | — | — |
-106,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-801,873,000
JPY
|
— | — | — | — | — |
-747,613,000
JPY
|
| Income taxes - current | — | — | — | — |
-53,647,000
JPY
|
— | — | — |
13,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,706,000
JPY
|
— | — | — | — | — |
3,895,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-100,678,000
JPY
|
— | — | — |
-195,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,737,000
JPY
|
— | — | — | — | — |
17,737,000
JPY
|
| Income taxes | — | — | — | — |
-154,325,000
JPY
|
— | — | — |
-182,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,443,000
JPY
|
— | — | — | — | — |
21,633,000
JPY
|
| Profit (loss) | — |
106,946,000
JPY
|
— |
JPY
|
106,946,000
JPY
|
— | — |
JPY
|
76,228,000
JPY
|
— | — |
106,946,000
JPY
|
— |
106,946,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
-769,247,000
JPY
|
— |
-825,317,000
JPY
|
— | — | — |
-769,247,000
JPY
|
-769,247,000
JPY
|
-769,247,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
76,228,000
JPY
|
— | — | — |
76,228,000
JPY
|
— |
76,228,000
JPY
|
— | — | — | — | — |
-825,317,000
JPY
|
JPY
|
— | — |
-825,317,000
JPY
|
— | — | — |
-825,317,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
75,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-825,317,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
75,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-825,317,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |