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 | — |
4,422,114,000
JPY
|
— | — | — | — | — |
3,736,293,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
2,473,830,000
JPY
|
— | — | — | — | — |
2,088,589,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,948,283,000
JPY
|
— | — | — | — | — |
1,647,703,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
228,028,000
JPY
|
127,860,000
JPY
|
— | — | — | — |
187,545,000
JPY
|
— | — | — |
132,605,000
JPY
|
— | — |
| Depreciation | — | — |
40,137,000
JPY
|
— | — | — | — | — | — | — | — |
39,420,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,345,682,000
JPY
|
— | — | — | — | — |
1,261,642,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
602,600,000
JPY
|
156,388,000
JPY
|
— | — | — | — |
386,061,000
JPY
|
— | — | — |
63,049,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,534,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
24,884,000
JPY
|
23,881,000
JPY
|
— | — | — | — |
23,472,000
JPY
|
— | — | — |
19,604,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,241,000
JPY
|
8,241,000
JPY
|
— | — | — | — |
9,816,000
JPY
|
— | — | — |
9,855,000
JPY
|
— | — |
| Non-operating expenses | — |
15,629,000
JPY
|
15,602,000
JPY
|
— | — | — | — |
12,884,000
JPY
|
— | — | — |
11,984,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
611,855,000
JPY
|
164,667,000
JPY
|
— | — | — | — |
396,649,000
JPY
|
— | — | — |
70,668,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
7,024,000
JPY
|
— | — | — | — |
5,260,000
JPY
|
— | — | — |
5,260,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — |
294,000
JPY
|
— | — | — |
294,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
611,499,000
JPY
|
171,336,000
JPY
|
— | — | — | — |
401,615,000
JPY
|
— | — | — |
75,634,000
JPY
|
— | — |
| Income taxes - current | — |
208,732,000
JPY
|
59,230,000
JPY
|
— | — | — | — |
125,139,000
JPY
|
— | — | — |
26,280,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,692,000
JPY
|
348,000
JPY
|
— | — | — | — |
-2,549,000
JPY
|
— | — | — |
-529,000
JPY
|
— | — |
| Income taxes | — |
194,040,000
JPY
|
59,579,000
JPY
|
— | — | — | — |
122,590,000
JPY
|
— | — | — |
25,751,000
JPY
|
— | — |
| Profit (loss) | — |
417,459,000
JPY
|
111,757,000
JPY
|
— |
111,757,000
JPY
|
111,757,000
JPY
|
111,757,000
JPY
|
279,025,000
JPY
|
49,882,000
JPY
|
49,882,000
JPY
|
— |
49,882,000
JPY
|
49,882,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
417,459,000
JPY
|
417,459,000
JPY
|
— |
417,459,000
JPY
|
— | — | — |
279,025,000
JPY
|
— | — |
279,025,000
JPY
|
— | — |
279,025,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
31,756,000
JPY
|
— | — | — | — | — |
21,773,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
31,756,000
JPY
|
— | — | — | — | — |
21,773,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
449,215,000
JPY
|
— | — | — | — | — |
300,798,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
449,215,000
JPY
|
— | — | — | — | — |
300,798,000
JPY
|
— | — | — | — | — | — |