Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
259,129,000
JPY
|
116,858,000
JPY
|
142,271,000
JPY
|
— |
JPY
|
174,286,000
JPY
|
— |
259,129,000
JPY
|
— | — |
JPY
|
— |
1,187,284,000
JPY
|
882,983,000
JPY
|
— |
JPY
|
304,211,000
JPY
|
1,187,284,000
JPY
|
90,000
JPY
|
— | — | — | — |
976,097,000
JPY
|
| Cost of sales | — | — | — | — | — |
483,722,000
JPY
|
— |
543,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,118,000
JPY
|
— | — | — | — | — |
836,118,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
-309,436,000
JPY
|
— |
-284,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,166,000
JPY
|
— | — | — | — | — |
139,979,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
367,198,000
JPY
|
— |
382,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,743,000
JPY
|
— | — | — | — | — |
376,330,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
77,340,000
JPY
|
— |
78,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,400,000
JPY
|
— | — | — | — | — |
77,600,000
JPY
|
| Salaries | — | — | — | — | — |
65,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,466,000
JPY
|
| Taxes and dues | — | — | — | — | — |
11,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,815,000
JPY
|
| Amortization of goodwill |
10,614,000
JPY
|
10,614,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
10,614,000
JPY
|
10,614,000
JPY
|
— |
JPY
|
— |
105,485,000
JPY
|
JPY
|
— |
JPY
|
105,485,000
JPY
|
105,485,000
JPY
|
JPY
|
105,485,000
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) |
-330,055,000
JPY
|
36,191,000
JPY
|
-360,780,000
JPY
|
— |
-5,466,000
JPY
|
-676,634,000
JPY
|
— |
-666,818,000
JPY
|
— | — |
-336,763,000
JPY
|
— |
80,852,000
JPY
|
10,314,000
JPY
|
— |
-336,429,000
JPY
|
84,305,000
JPY
|
-255,577,000
JPY
|
-13,767,000
JPY
|
— | — | — | — |
-236,350,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,384,000
JPY
|
— |
31,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — |
6,408,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,502,000
JPY
|
— |
253,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,306,000
JPY
|
— | — | — | — | — |
9,162,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,773,000
JPY
|
— |
13,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,374,000
JPY
|
— | — | — | — | — |
15,197,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
13,773,000
JPY
|
— |
13,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,496,000
JPY
|
— | — | — | — | — |
15,496,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-684,905,000
JPY
|
— |
-680,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
-269,767,000
JPY
|
— | — | — | — | — |
-242,684,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,800,000
JPY
|
— |
4,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
6,949,000
JPY
|
— |
6,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,252,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — | — | — |
104,000
JPY
|
| Impairment losses |
42,126,000
JPY
|
15,921,000
JPY
|
26,205,000
JPY
|
— |
JPY
|
52,158,000
JPY
|
25,953,000
JPY
|
68,079,000
JPY
|
42,126,000
JPY
|
— |
25,953,000
JPY
|
— |
237,178,000
JPY
|
JPY
|
— |
JPY
|
237,178,000
JPY
|
237,178,000
JPY
|
JPY
|
237,178,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
73,395,000
JPY
|
— |
68,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,752,000
JPY
|
— | — | — | — | — |
177,835,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-751,351,000
JPY
|
— |
-741,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
-479,268,000
JPY
|
— | — | — | — | — |
-385,519,000
JPY
|
| Income taxes - current | — | — | — | — | — |
950,000
JPY
|
— |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,306,000
JPY
|
— | — | — | — | — |
901,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
7,507,000
JPY
|
— | — | — | — | — |
-220,000
JPY
|
| Income taxes | — | — | — | — | — |
950,000
JPY
|
— |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,813,000
JPY
|
— | — | — | — | — |
681,000
JPY
|
| Profit (loss) | — | — | — |
-752,301,000
JPY
|
— |
-752,301,000
JPY
|
— |
-742,749,000
JPY
|
— |
-752,301,000
JPY
|
— |
-752,301,000
JPY
|
— | — |
-386,200,000
JPY
|
— | — |
-488,081,000
JPY
|
— | — | — |
-386,200,000
JPY
|
-386,200,000
JPY
|
-386,200,000
JPY
|