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 |
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 | — |
9,305,952,000
JPY
|
— | — | — | — | — |
8,660,063,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
3,450,412,000
JPY
|
— | — | — | — | — |
3,172,201,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,855,540,000
JPY
|
— | — | — | — | — |
5,487,862,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
7,976,000
JPY
|
— | — | — | — | — | — | — | — |
8,532,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,585,122,000
JPY
|
— | — | — | — | — |
5,294,574,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
270,418,000
JPY
|
30,992,000
JPY
|
— | — | — | — |
193,287,000
JPY
|
— | — | — |
40,253,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,419,000
JPY
|
57,831,000
JPY
|
— | — | — | — |
2,288,000
JPY
|
— | — | — |
51,263,000
JPY
|
— | — |
| Dividend income | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
65,000
JPY
|
— | — |
| Non-operating income | — |
54,785,000
JPY
|
58,145,000
JPY
|
— | — | — | — |
61,885,000
JPY
|
— | — | — |
53,833,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
84,356,000
JPY
|
47,830,000
JPY
|
— | — | — | — |
77,792,000
JPY
|
— | — | — |
46,861,000
JPY
|
— | — |
| Non-operating expenses | — |
98,885,000
JPY
|
52,404,000
JPY
|
— | — | — | — |
95,231,000
JPY
|
— | — | — |
50,246,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
226,317,000
JPY
|
36,732,000
JPY
|
— | — | — | — |
159,940,000
JPY
|
— | — | — |
43,839,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
7,424,000
JPY
|
— | — | — | — | — |
20,762,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
11,897,000
JPY
|
— | — | — | — | — |
24,269,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
214,419,000
JPY
|
36,732,000
JPY
|
— | — | — | — |
135,670,000
JPY
|
— | — | — |
43,839,000
JPY
|
— | — |
| Income taxes - current | — |
62,190,000
JPY
|
-10,836,000
JPY
|
— | — | — | — |
19,011,000
JPY
|
— | — | — |
5,572,000
JPY
|
— | — |
| Income taxes - deferred | — |
13,176,000
JPY
|
19,581,000
JPY
|
— | — | — | — |
58,845,000
JPY
|
— | — | — |
14,145,000
JPY
|
— | — |
| Income taxes | — |
75,366,000
JPY
|
8,744,000
JPY
|
— | — | — | — |
77,857,000
JPY
|
— | — | — |
19,717,000
JPY
|
— | — |
| Profit (loss) | — |
139,052,000
JPY
|
27,988,000
JPY
|
— |
27,988,000
JPY
|
27,988,000
JPY
|
27,988,000
JPY
|
57,813,000
JPY
|
24,122,000
JPY
|
— |
24,122,000
JPY
|
24,122,000
JPY
|
24,122,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
139,052,000
JPY
|
139,052,000
JPY
|
— |
139,052,000
JPY
|
— | — | — |
57,813,000
JPY
|
— |
57,813,000
JPY
|
— | — | — |
57,813,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
882,000
JPY
|
— | — | — | — | — |
-1,578,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
9,610,000
JPY
|
— | — | — | — | — |
82,709,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,740,000
JPY
|
— | — | — | — | — |
3,485,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
7,752,000
JPY
|
— | — | — | — | — |
84,616,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
146,805,000
JPY
|
— | — | — | — | — |
142,430,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
146,805,000
JPY
|
— | — | — | — | — |
142,430,000
JPY
|
— | — | — | — | — | — |