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 |
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 | — |
1,269,627,000
JPY
|
1,121,717,000
JPY
|
— | — | — | — |
703,605,000
JPY
|
— | — | — |
627,621,000
JPY
|
— | — |
Cost of sales | — |
420,184,000
JPY
|
284,385,000
JPY
|
— | — | — | — |
132,325,000
JPY
|
— | — | — |
109,982,000
JPY
|
— | — |
Gross profit (loss) | — |
849,442,000
JPY
|
837,332,000
JPY
|
— | — | — | — |
571,280,000
JPY
|
— | — | — |
517,638,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — |
48,316,000
JPY
|
62,689,000
JPY
|
— | — | — | — |
29,326,000
JPY
|
— | — | — |
35,934,000
JPY
|
— | — |
Remuneration for directors (and other officers) | — |
103,904,000
JPY
|
103,904,000
JPY
|
— | — | — | — |
73,583,000
JPY
|
— | — | — |
73,583,000
JPY
|
— | — |
Selling, general and administrative expenses | — |
428,488,000
JPY
|
436,596,000
JPY
|
— | — | — | — |
338,133,000
JPY
|
— | — | — |
332,135,000
JPY
|
— | — |
Operating profit (loss) | — |
420,954,000
JPY
|
400,736,000
JPY
|
— | — | — | — |
233,147,000
JPY
|
— | — | — |
185,502,000
JPY
|
— | — |
Non-operating income | ||||||||||||||
Interest income | — |
22,000
JPY
|
199,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — |
60,000
JPY
|
— | — |
Non-operating income | — |
992,000
JPY
|
361,000
JPY
|
— | — | — | — |
1,632,000
JPY
|
— | — | — |
1,689,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
3,364,000
JPY
|
3,364,000
JPY
|
— | — | — | — |
140,000
JPY
|
— | — | — |
140,000
JPY
|
— | — |
Non-operating expenses | — |
5,537,000
JPY
|
5,537,000
JPY
|
— | — | — | — |
140,000
JPY
|
— | — | — |
140,000
JPY
|
— | — |
Ordinary profit (loss) | — |
416,408,000
JPY
|
395,560,000
JPY
|
— | — | — | — |
234,638,000
JPY
|
— | — | — |
187,051,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
1,805,000
JPY
|
1,805,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
Extraordinary income | — |
29,300,000
JPY
|
1,805,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
Extraordinary losses | ||||||||||||||
Extraordinary losses | — |
16,939,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — |
428,770,000
JPY
|
397,365,000
JPY
|
— | — | — | — |
234,638,000
JPY
|
— | — | — |
187,051,000
JPY
|
— | — |
Income taxes - current | — |
123,568,000
JPY
|
134,825,000
JPY
|
— | — | — | — |
93,201,000
JPY
|
— | — | — |
53,173,000
JPY
|
— | — |
Income taxes - deferred | — |
16,723,000
JPY
|
-5,311,000
JPY
|
— | — | — | — |
-21,919,000
JPY
|
— | — | — |
253,000
JPY
|
— | — |
Income taxes | — |
140,292,000
JPY
|
129,514,000
JPY
|
— | — | — | — |
71,282,000
JPY
|
— | — | — |
53,426,000
JPY
|
— | — |
Profit (loss) | — |
288,477,000
JPY
|
267,851,000
JPY
|
— |
267,851,000
JPY
|
267,851,000
JPY
|
267,851,000
JPY
|
163,356,000
JPY
|
133,625,000
JPY
|
133,625,000
JPY
|
— |
133,625,000
JPY
|
133,625,000
JPY
|
— |
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent |
288,477,000
JPY
|
288,477,000
JPY
|
— |
288,477,000
JPY
|
— | — | — |
163,356,000
JPY
|
— | — |
163,356,000
JPY
|
— | — |
163,356,000
JPY
|
Comprehensive income | — |
288,477,000
JPY
|
— | — | — | — | — |
163,356,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
288,477,000
JPY
|
— | — | — | — | — |
163,356,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |