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 | — |
9,004,332,000
JPY
|
7,335,752,000
JPY
|
— | — | — | — |
9,241,362,000
JPY
|
— | — | — |
7,432,083,000
JPY
|
— | — |
| Cost of sales | — |
5,352,725,000
JPY
|
4,360,981,000
JPY
|
— | — | — | — |
5,459,547,000
JPY
|
— | — | — |
4,291,653,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,651,607,000
JPY
|
2,974,770,000
JPY
|
— | — | — | — |
3,781,814,000
JPY
|
— | — | — |
3,140,429,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
230,812,000
JPY
|
— | — | — | — | — |
202,764,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
287,609,000
JPY
|
248,402,000
JPY
|
— | — | — | — |
256,931,000
JPY
|
— | — | — |
230,629,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,233,602,000
JPY
|
2,684,867,000
JPY
|
— | — | — | — |
3,144,005,000
JPY
|
— | — | — |
2,674,257,000
JPY
|
— | — |
| Operating profit (loss) | — |
418,004,000
JPY
|
289,903,000
JPY
|
— | — | — | — |
637,808,000
JPY
|
— | — | — |
466,171,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,339,000
JPY
|
— | — | — | — | — |
1,731,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
8,810,000
JPY
|
— | — | — | — | — |
7,918,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
65,680,000
JPY
|
117,131,000
JPY
|
— | — | — | — |
96,691,000
JPY
|
— | — | — |
201,126,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,384,000
JPY
|
3,093,000
JPY
|
— | — | — | — |
2,987,000
JPY
|
— | — | — |
2,665,000
JPY
|
— | — |
| Non-operating expenses | — |
6,731,000
JPY
|
10,271,000
JPY
|
— | — | — | — |
8,628,000
JPY
|
— | — | — |
3,539,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
476,953,000
JPY
|
396,762,000
JPY
|
— | — | — | — |
725,871,000
JPY
|
— | — | — |
663,757,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
23,630,000
JPY
|
17,746,000
JPY
|
— | — | — | — |
7,260,000
JPY
|
— | — | — |
2,881,000
JPY
|
— | — |
| Extraordinary income | — |
70,228,000
JPY
|
60,051,000
JPY
|
— | — | — | — |
18,758,000
JPY
|
— | — | — |
7,881,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,456,000
JPY
|
327,000
JPY
|
— | — | — | — |
4,115,000
JPY
|
— | — | — |
4,115,000
JPY
|
— | — |
| Extraordinary losses | — |
22,053,000
JPY
|
18,040,000
JPY
|
— | — | — | — |
49,982,000
JPY
|
— | — | — |
49,692,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
525,128,000
JPY
|
438,773,000
JPY
|
— | — | — | — |
694,647,000
JPY
|
— | — | — |
621,947,000
JPY
|
— | — |
| Income taxes - current | — |
150,888,000
JPY
|
114,901,000
JPY
|
— | — | — | — |
253,572,000
JPY
|
— | — | — |
206,578,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,064,000
JPY
|
14,300,000
JPY
|
— | — | — | — |
-22,313,000
JPY
|
— | — | — |
-16,029,000
JPY
|
— | — |
| Income taxes | — |
161,952,000
JPY
|
129,201,000
JPY
|
— | — | — | — |
231,258,000
JPY
|
— | — | — |
190,548,000
JPY
|
— | — |
| Profit (loss) | — |
363,175,000
JPY
|
309,571,000
JPY
|
— |
309,571,000
JPY
|
309,571,000
JPY
|
309,571,000
JPY
|
463,388,000
JPY
|
431,398,000
JPY
|
— |
431,398,000
JPY
|
431,398,000
JPY
|
431,398,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
15,428,000
JPY
|
— | — | — | — | — |
12,332,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
347,746,000
JPY
|
347,746,000
JPY
|
— |
347,746,000
JPY
|
— | — | — |
451,056,000
JPY
|
— |
451,056,000
JPY
|
— | — | — |
451,056,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
19,721,000
JPY
|
— | — | — | — | — |
25,205,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
76,331,000
JPY
|
— | — | — | — | — |
52,467,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
96,052,000
JPY
|
— | — | — | — | — |
77,673,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
459,228,000
JPY
|
— | — | — | — | — |
541,062,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
440,441,000
JPY
|
— | — | — | — | — |
526,781,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
18,786,000
JPY
|
— | — | — | — | — |
14,280,000
JPY
|
— | — | — | — | — | — |