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 | — | — | — | — |
5,291,776,000
JPY
|
— |
6,588,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,679,023,000
JPY
|
— | — | — | — |
4,555,534,000
JPY
|
| Cost of sales | — | — | — | — |
543,385,000
JPY
|
— |
1,494,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,425,000
JPY
|
— | — | — | — |
222,632,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,748,391,000
JPY
|
— |
5,094,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,350,598,000
JPY
|
— | — | — | — |
4,332,901,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
810,547,000
JPY
|
— |
888,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,210,559,000
JPY
|
— | — | — | — |
1,207,930,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
32,003,000
JPY
|
32,003,000
JPY
|
— |
JPY
|
JPY
|
32,003,000
JPY
|
JPY
|
2,226,000
JPY
|
— |
JPY
|
— | — |
2,226,000
JPY
|
2,226,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,284,379,000
JPY
|
— |
4,789,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,476,986,000
JPY
|
— | — | — | — |
4,421,034,000
JPY
|
| Operating profit (loss) | — | — |
-45,211,000
JPY
|
— |
464,011,000
JPY
|
— |
304,776,000
JPY
|
349,987,000
JPY
|
— |
432,649,000
JPY
|
158,820,000
JPY
|
-241,482,000
JPY
|
69,889,000
JPY
|
-97,962,000
JPY
|
— |
-32,228,000
JPY
|
— | — |
-126,388,000
JPY
|
-94,159,000
JPY
|
— | — |
-66,086,000
JPY
|
-88,133,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
310,000
JPY
|
— |
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
25,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — |
4,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
18,809,000
JPY
|
— |
25,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,719,000
JPY
|
— | — | — | — |
17,898,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,702,000
JPY
|
— |
3,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — |
199,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
13,438,000
JPY
|
— |
104,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,608,000
JPY
|
— | — | — | — |
2,108,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
469,382,000
JPY
|
— |
225,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-168,277,000
JPY
|
— | — | — | — |
-72,343,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
17,474,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,500,000
JPY
|
— | — | — | — |
12,500,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
130,298,000
JPY
|
— |
55,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
356,558,000
JPY
|
— |
170,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-155,777,000
JPY
|
— | — | — | — |
-59,843,000
JPY
|
| Income taxes - current | — | — | — | — |
79,185,000
JPY
|
— |
86,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,689,000
JPY
|
— | — | — | — |
14,140,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-15,417,000
JPY
|
— |
-22,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
63,768,000
JPY
|
— |
64,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,689,000
JPY
|
— | — | — | — |
14,140,000
JPY
|
| Profit (loss) |
292,790,000
JPY
|
292,790,000
JPY
|
— | — |
292,790,000
JPY
|
— |
105,933,000
JPY
|
— |
292,790,000
JPY
|
— | — | — | — | — | — | — | — |
-73,983,000
JPY
|
-172,466,000
JPY
|
— |
-73,983,000
JPY
|
-73,983,000
JPY
|
— |
-73,983,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-137,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-96,567,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
243,716,000
JPY
|
— |
243,716,000
JPY
|
243,716,000
JPY
|
— | — | — | — | — | — | — |
-75,899,000
JPY
|
— |
-75,899,000
JPY
|
— |
-75,899,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,012,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,012,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
105,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,454,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
243,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,881,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-138,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,573,000
JPY
|
— | — | — | — | — |