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 | — |
10,780,967,000
JPY
|
10,232,154,000
JPY
|
— | — | — | — |
12,742,594,000
JPY
|
— | — | — |
12,359,060,000
JPY
|
— | — |
| Cost of sales | — |
6,666,782,000
JPY
|
— | — | — | — | — |
8,277,935,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,114,185,000
JPY
|
3,759,017,000
JPY
|
— | — | — | — |
4,464,658,000
JPY
|
— | — | — |
4,218,855,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
159,139,000
JPY
|
— | — | — | — | — | — | — | — |
198,914,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,272,404,000
JPY
|
3,999,570,000
JPY
|
— | — | — | — |
4,681,458,000
JPY
|
— | — | — |
4,485,982,000
JPY
|
— | — |
| Operating profit (loss) | — |
-158,219,000
JPY
|
-240,553,000
JPY
|
— | — | — | — |
-216,799,000
JPY
|
— | — | — |
-267,126,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
113,000
JPY
|
369,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
501,000
JPY
|
— | — |
| Dividend income | — |
1,367,000
JPY
|
1,367,000
JPY
|
— | — | — | — |
1,964,000
JPY
|
— | — | — |
1,964,000
JPY
|
— | — |
| Non-operating income | — |
7,325,000
JPY
|
14,150,000
JPY
|
— | — | — | — |
5,878,000
JPY
|
— | — | — |
10,483,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
32,763,000
JPY
|
32,355,000
JPY
|
— | — | — | — |
30,713,000
JPY
|
— | — | — |
30,507,000
JPY
|
— | — |
| Non-operating expenses | — |
36,022,000
JPY
|
34,394,000
JPY
|
— | — | — | — |
32,841,000
JPY
|
— | — | — |
32,591,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-186,916,000
JPY
|
-260,796,000
JPY
|
— | — | — | — |
-243,762,000
JPY
|
— | — | — |
-289,235,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
156,000
JPY
|
156,000
JPY
|
— | — | — | — |
1,961,000
JPY
|
— | — | — |
1,961,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
262,712,000
JPY
|
262,712,000
JPY
|
— | — | — | — |
187,131,000
JPY
|
— | — | — |
187,131,000
JPY
|
— | — |
| Extraordinary losses | — |
287,530,000
JPY
|
287,530,000
JPY
|
— | — | — | — |
211,221,000
JPY
|
— | — | — |
210,651,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-474,289,000
JPY
|
-548,170,000
JPY
|
— | — | — | — |
-453,021,000
JPY
|
— | — | — |
-497,925,000
JPY
|
— | — |
| Income taxes - current | — |
61,224,000
JPY
|
19,178,000
JPY
|
— | — | — | — |
58,400,000
JPY
|
— | — | — |
21,005,000
JPY
|
— | — |
| Income taxes - deferred | — |
-76,451,000
JPY
|
-71,181,000
JPY
|
— | — | — | — |
156,629,000
JPY
|
— | — | — |
165,024,000
JPY
|
— | — |
| Income taxes | — |
-15,227,000
JPY
|
-52,002,000
JPY
|
— | — | — | — |
215,030,000
JPY
|
— | — | — |
186,029,000
JPY
|
— | — |
| Profit (loss) | — |
-459,062,000
JPY
|
-496,167,000
JPY
|
— |
-496,167,000
JPY
|
-496,167,000
JPY
|
-496,167,000
JPY
|
-668,051,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|
— |
-683,955,000
JPY
|
-683,955,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-459,062,000
JPY
|
-459,062,000
JPY
|
— |
-459,062,000
JPY
|
— | — | — |
-668,051,000
JPY
|
— | — |
-668,051,000
JPY
|
— | — |
-668,051,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,666,000
JPY
|
— | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
7,666,000
JPY
|
— | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-451,396,000
JPY
|
— | — | — | — | — |
-667,813,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-451,396,000
JPY
|
— | — | — | — | — |
-667,813,000
JPY
|
— | — | — | — | — | — |