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 |
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 |
12,777,000,000
JPY
|
59,611,000,000
JPY
|
— |
3,716,000,000
JPY
|
— | — | — |
58,547,000,000
JPY
|
55,895,000,000
JPY
|
— |
-1,063,000,000
JPY
|
— |
10,802,000,000
JPY
|
23,237,000,000
JPY
|
9,077,000,000
JPY
|
30,938,000,000
JPY
|
9,914,000,000
JPY
|
65,665,000,000
JPY
|
— |
3,895,000,000
JPY
|
— | — |
-1,685,000,000
JPY
|
61,770,000,000
JPY
|
63,980,000,000
JPY
|
— | — |
9,987,000,000
JPY
|
10,929,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
46,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,742,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,238,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Salaries | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Amortization of goodwill |
115,000,000
JPY
|
779,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
715,000,000
JPY
|
— |
JPY
|
— |
129,000,000
JPY
|
464,000,000
JPY
|
5,000,000
JPY
|
206,000,000
JPY
|
3,000,000
JPY
|
519,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
456,000,000
JPY
|
519,000,000
JPY
|
— | — |
129,000,000
JPY
|
115,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,039,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
540,000,000
JPY
|
1,587,000,000
JPY
|
— |
33,000,000
JPY
|
— |
470,000,000
JPY
|
— |
1,568,000,000
JPY
|
1,554,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
898,000,000
JPY
|
-258,000,000
JPY
|
373,000,000
JPY
|
1,370,000,000
JPY
|
1,157,000,000
JPY
|
4,217,000,000
JPY
|
— |
280,000,000
JPY
|
— | — |
-18,000,000
JPY
|
3,937,000,000
JPY
|
4,198,000,000
JPY
|
— | — |
860,000,000
JPY
|
549,000,000
JPY
|
717,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
0
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
3,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
468,000,000
JPY
|
— |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
170,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
468,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Profit (loss) | — | — |
466,000,000
JPY
|
— | — |
466,000,000
JPY
|
— |
160,000,000
JPY
|
— |
466,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
2,137,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
— | — |
717,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-43,000,000
JPY
|
— |
-43,000,000
JPY
|
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — | — |
1,885,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |