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 |
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 consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
1,408,328,000
JPY
|
— |
14,804,607,000
JPY
|
11,202,986,000
JPY
|
14,969,781,000
JPY
|
2,355,762,000
JPY
|
1,411,032,000
JPY
|
— |
-165,173,000
JPY
|
— | — | — | — |
-272,897,000
JPY
|
11,104,493,000
JPY
|
11,377,391,000
JPY
|
8,762,025,000
JPY
|
— |
403,829,000
JPY
|
— |
2,211,536,000
JPY
|
1,032,807,000
JPY
|
| Cost of sales | — | — |
164,591,000
JPY
|
— |
12,073,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,373,449,000
JPY
|
— | — | — | — | — | — |
202,441,000
JPY
|
| Gross profit (loss) | — | — |
1,243,736,000
JPY
|
— |
2,731,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,731,044,000
JPY
|
— | — | — | — | — | — |
830,366,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
8,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
114,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,305,000
JPY
|
| Depreciation | — | — |
29,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,185,000
JPY
|
| Amortization of goodwill | — | — | — | — |
49,018,000
JPY
|
7,871,000
JPY
|
49,018,000
JPY
|
JPY
|
41,147,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
47,133,000
JPY
|
47,133,000
JPY
|
7,215,000
JPY
|
— |
JPY
|
— |
39,917,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
685,482,000
JPY
|
— |
1,587,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,673,000
JPY
|
— | — | — | — | — | — |
643,646,000
JPY
|
| Operating profit (loss) | — | — |
558,254,000
JPY
|
— |
1,143,651,000
JPY
|
853,547,000
JPY
|
1,262,037,000
JPY
|
763,339,000
JPY
|
-354,849,000
JPY
|
— |
-118,386,000
JPY
|
— | — | — | — |
-379,164,000
JPY
|
425,371,000
JPY
|
804,536,000
JPY
|
729,363,000
JPY
|
— |
134,609,000
JPY
|
— |
-59,436,000
JPY
|
186,719,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
16,298,000
JPY
|
— |
13,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,025,000
JPY
|
— | — | — | — | — | — |
8,845,000
JPY
|
| Dividend income | — | — |
25,772,000
JPY
|
— |
30,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,944,000
JPY
|
— | — | — | — | — | — |
20,473,000
JPY
|
| Non-operating income | — | — |
60,953,000
JPY
|
— |
163,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,576,000
JPY
|
— | — | — | — | — | — |
55,167,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
26,326,000
JPY
|
— |
62,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,864,000
JPY
|
— | — | — | — | — | — |
42,074,000
JPY
|
| Non-operating expenses | — | — |
46,080,000
JPY
|
— |
93,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,180,000
JPY
|
— | — | — | — | — | — |
46,910,000
JPY
|
| Ordinary profit (loss) | — | — |
573,127,000
JPY
|
— |
1,213,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,766,000
JPY
|
— | — | — | — | — | — |
194,977,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
518,779,000
JPY
|
— |
527,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,933,000
JPY
|
— | — | — | — | — | — |
661,932,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,582,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
565,559,000
JPY
|
— |
708,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,279,643,000
JPY
|
— | — | — | — | — | — |
661,932,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
61,912,000
JPY
|
JPY
|
61,912,000
JPY
|
JPY
|
61,912,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
200,000
JPY
|
— |
434,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,683,000
JPY
|
— | — | — | — | — | — |
12,373,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,138,486,000
JPY
|
— |
1,486,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,667,726,000
JPY
|
— | — | — | — | — | — |
844,537,000
JPY
|
| Income taxes - current | — | — |
211,748,000
JPY
|
— |
816,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,280,000
JPY
|
— | — | — | — | — | — |
172,837,000
JPY
|
| Income taxes - deferred | — | — |
-138,263,000
JPY
|
— |
-196,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,068,000
JPY
|
— | — | — | — | — | — |
-3,857,000
JPY
|
| Income taxes | — | — |
73,484,000
JPY
|
— |
620,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,212,000
JPY
|
— | — | — | — | — | — |
168,979,000
JPY
|
| Profit (loss) |
1,065,002,000
JPY
|
— |
1,065,002,000
JPY
|
— |
865,999,000
JPY
|
— | — | — | — |
1,065,002,000
JPY
|
— |
1,065,002,000
JPY
|
— |
675,557,000
JPY
|
— | — |
1,176,514,000
JPY
|
— | — |
675,557,000
JPY
|
— |
675,557,000
JPY
|
— |
675,557,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-146,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,642,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,012,359,000
JPY
|
— |
1,012,359,000
JPY
|
1,012,359,000
JPY
|
— | — | — | — | — | — | — |
1,182,156,000
JPY
|
— |
1,182,156,000
JPY
|
— |
1,182,156,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-86,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,360,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-14,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,385,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-101,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,746,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
764,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,258,260,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
917,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,247,922,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-152,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,337,000
JPY
|
— | — | — | — | — | — | — |