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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
3,593,626,000
JPY
|
— |
8,340,336,000
JPY
|
8,456,457,000
JPY
|
— |
-116,120,000
JPY
|
3,593,626,000
JPY
|
755,570,000
JPY
|
4,107,260,000
JPY
|
— |
4,460,263,000
JPY
|
— | — | — |
-72,210,000
JPY
|
8,663,297,000
JPY
|
8,735,507,000
JPY
|
— |
3,519,082,000
JPY
|
— |
756,162,000
JPY
|
3,519,082,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
49,710,000
JPY
|
— |
56,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,299,000
JPY
|
— | — | — | — | — |
48,216,000
JPY
|
| Depreciation | — | — |
7,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,958,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
404,409,000
JPY
|
— |
712,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,535,000
JPY
|
— | — | — | — | — |
380,678,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-540,000
JPY
|
— |
-540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
| Other | — | — | — | — |
186,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,763,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,060,000
JPY
|
— |
3,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — |
2,950,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — |
3,272,569,000
JPY
|
— |
7,589,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,764,965,000
JPY
|
— | — | — | — | — |
3,253,474,000
JPY
|
| Ordinary profit (loss) | — | — |
474,229,000
JPY
|
— |
182,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,907,000
JPY
|
— | — | — | — | — |
469,380,000
JPY
|
| Gross profit (loss) | — | — |
321,056,000
JPY
|
— |
750,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
898,332,000
JPY
|
— | — | — | — | — |
265,607,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
4,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,720,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-83,353,000
JPY
|
— |
37,895,000
JPY
|
38,752,000
JPY
|
— |
-857,000
JPY
|
-83,353,000
JPY
|
-30,658,000
JPY
|
152,764,000
JPY
|
— |
300,063,000
JPY
|
— | — | — |
5,341,000
JPY
|
169,796,000
JPY
|
164,454,000
JPY
|
— |
-115,071,000
JPY
|
— |
-20,537,000
JPY
|
-115,071,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
35,960,000
JPY
|
— |
66,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,080,000
JPY
|
— | — | — | — | — |
8,582,000
JPY
|
| Dividend income | — | — |
478,890,000
JPY
|
— |
1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,000
JPY
|
— | — | — | — | — |
534,996,000
JPY
|
| Other | — | — |
1,825,000
JPY
|
— |
3,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,395,000
JPY
|
— | — | — | — | — |
2,064,000
JPY
|
| Non-operating income | — | — |
572,487,000
JPY
|
— |
145,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,725,000
JPY
|
— | — | — | — | — |
584,452,000
JPY
|
| Extraordinary income | — | — |
6,720,000
JPY
|
— |
6,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,604,000
JPY
|
— | — | — | — | — |
10,272,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
14,905,000
JPY
|
— |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
614,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
173,697,000
JPY
|
— |
18,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,615,000
JPY
|
— | — | — | — | — |
119,092,000
JPY
|
| Impairment losses | — | — |
JPY
|
— |
17,358,000
JPY
|
— | — | — |
JPY
|
9,486,000
JPY
|
7,871,000
JPY
|
— |
JPY
|
— | — | — | — |
128,832,000
JPY
|
— | — |
118,902,000
JPY
|
— |
9,930,000
JPY
|
118,902,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
307,252,000
JPY
|
— |
171,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,896,000
JPY
|
— | — | — | — | — |
360,561,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
381,000
JPY
|
— |
482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — | — |
763,000
JPY
|
| Gain on sale of investment securities | — | — |
6,338,000
JPY
|
— |
6,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,508,000
JPY
|
— | — | — | — | — |
9,508,000
JPY
|
| Income taxes - current | — | — |
51,855,000
JPY
|
— |
103,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,857,000
JPY
|
— | — | — | — | — |
57,962,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
537,000
JPY
|
— |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
527,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
120,000
JPY
|
— |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,254,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
— |
-26,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,961,000
JPY
|
— | — | — | — | — |
21,828,000
JPY
|
| Income taxes | — | — |
51,855,000
JPY
|
— |
77,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,896,000
JPY
|
— | — | — | — | — |
79,790,000
JPY
|
| Profit (loss) |
255,396,000
JPY
|
— |
255,396,000
JPY
|
— |
93,766,000
JPY
|
— |
255,396,000
JPY
|
— | — | — | — |
255,396,000
JPY
|
— | — |
280,770,000
JPY
|
— | — |
23,000,000
JPY
|
— |
280,770,000
JPY
|
— |
280,770,000
JPY
|
— |
280,770,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
93,766,000
JPY
|
— |
93,766,000
JPY
|
93,766,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,837,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
313,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,560,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
319,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,723,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
413,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,723,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
413,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,723,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |