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 |
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 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
12,606,837,000
JPY
|
655,769,000
JPY
|
— |
1,489,000
JPY
|
— | — | — | — |
11,718,715,000
JPY
|
8,487,932,000
JPY
|
— |
12,605,348,000
JPY
|
— |
-888,122,000
JPY
|
— |
3,461,646,000
JPY
|
11,402,125,000
JPY
|
623,928,000
JPY
|
7,320,679,000
JPY
|
— |
71,776,000
JPY
|
— | — |
-337,657,000
JPY
|
11,064,467,000
JPY
|
11,330,348,000
JPY
|
3,385,740,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
8,703,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,953,824,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,015,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,110,643,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
23,140,000
JPY
|
— | — |
99,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,840,000
JPY
|
— | — | — | — | — | — |
102,840,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
290,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,087,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
36,209,000
JPY
|
35,220,000
JPY
|
— |
36,209,000
JPY
|
— | — | — |
988,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
988,000
JPY
|
988,000
JPY
|
988,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
219,407,000
JPY
|
— | — |
3,000,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,927,434,000
JPY
|
— | — | — | — | — | — |
297,266,000
JPY
|
| Operating profit (loss) |
392,323,000
JPY
|
249,264,000
JPY
|
— |
1,322,000
JPY
|
— |
114,592,000
JPY
|
— | — |
14,582,000
JPY
|
60,557,000
JPY
|
— |
391,000,000
JPY
|
— |
-377,741,000
JPY
|
— |
81,178,000
JPY
|
735,237,000
JPY
|
208,769,000
JPY
|
193,279,000
JPY
|
— |
71,573,000
JPY
|
— | — |
-552,028,000
JPY
|
183,208,000
JPY
|
663,664,000
JPY
|
261,615,000
JPY
|
— | — | — | — |
122,733,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — |
247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
9,000
JPY
|
— | — |
13,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,591,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
480,000
JPY
|
— | — |
112,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,511,000
JPY
|
— | — | — | — | — | — |
292,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
3,186,000
JPY
|
— | — |
130,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,376,000
JPY
|
— | — | — | — | — | — |
2,621,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
111,416,000
JPY
|
— | — |
-102,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,424,000
JPY
|
— | — | — | — | — | — |
120,291,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
207,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
210,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
59,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,928,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
111,416,000
JPY
|
— | — |
48,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,496,000
JPY
|
— | — | — | — | — | — |
120,291,000
JPY
|
| Income taxes - current | — | — | — | — | — |
6,975,000
JPY
|
— | — |
34,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,394,000
JPY
|
— | — | — | — | — | — |
10,179,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,271,000
JPY
|
— | — |
-17,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,928,000
JPY
|
— | — | — | — | — | — |
92,000
JPY
|
| Income taxes | — | — | — | — | — |
5,703,000
JPY
|
— | — |
17,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,466,000
JPY
|
— | — | — | — | — | — |
10,271,000
JPY
|
| Profit (loss) | — | — |
105,712,000
JPY
|
— | — |
105,712,000
JPY
|
— | — |
31,372,000
JPY
|
— | — | — |
105,712,000
JPY
|
— |
105,712,000
JPY
|
— | — | — | — | — | — | — |
110,020,000
JPY
|
— |
1,030,000
JPY
|
— | — | — | — |
110,020,000
JPY
|
110,020,000
JPY
|
110,020,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
31,372,000
JPY
|
— | — |
31,372,000
JPY
|
31,372,000
JPY
|
— |
31,372,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000
JPY
|
— |
1,030,000
JPY
|
— | — |
1,030,000
JPY
|
— | — |
1,030,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
37,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,230,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
37,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,230,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
68,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,260,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
68,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,260,000
JPY
|
— | — | — | — | — | — | — |