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 |
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 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
3,748,442,000
JPY
|
— |
295,846,000
JPY
|
— |
2,948,571,000
JPY
|
— |
3,477,560,000
JPY
|
3,452,596,000
JPY
|
— |
2,879,887,000
JPY
|
429,303,000
JPY
|
— |
143,405,000
JPY
|
2,649,044,000
JPY
|
— |
203,919,000
JPY
|
— | — |
2,501,479,000
JPY
|
2,445,125,000
JPY
|
— | — | — |
2,380,601,000
JPY
|
2,270,969,000
JPY
|
64,523,000
JPY
|
| Cost of sales | — | — | — | — |
2,024,518,000
JPY
|
— |
2,252,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,609,057,000
JPY
|
— | — | — | — | — |
1,498,273,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
102,787,000
JPY
|
— |
133,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,853,000
JPY
|
— | — | — | — | — |
100,508,000
JPY
|
— |
| Depreciation | — | — | — | — |
19,427,000
JPY
|
— |
23,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,797,000
JPY
|
— | — | — | — | — |
12,508,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
716,365,000
JPY
|
— |
943,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,259,000
JPY
|
— | — | — | — | — |
630,313,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
892,662,000
JPY
|
— |
50,289,000
JPY
|
— |
207,687,000
JPY
|
— |
281,874,000
JPY
|
842,372,000
JPY
|
— |
774,859,000
JPY
|
114,799,000
JPY
|
— |
-47,285,000
JPY
|
712,353,000
JPY
|
— |
26,189,000
JPY
|
— | — |
187,162,000
JPY
|
686,163,000
JPY
|
— | — | — |
686,688,000
JPY
|
142,382,000
JPY
|
-524,000
JPY
|
| Gross profit (loss) | — | — | — | — |
924,052,000
JPY
|
— |
1,224,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
892,422,000
JPY
|
— | — | — | — | — |
772,695,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
288,513,000
JPY
|
— |
347,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,905,000
JPY
|
— | — | — | — | — |
186,782,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
40,008,000
JPY
|
— |
63,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,958,000
JPY
|
— | — | — | — | — |
69,262,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
19,272,000
JPY
|
— |
JPY
|
— | — | — |
19,272,000
JPY
|
19,272,000
JPY
|
— |
15,786,000
JPY
|
JPY
|
— |
3,485,000
JPY
|
10,195,000
JPY
|
— |
JPY
|
— | — |
10,195,000
JPY
|
10,195,000
JPY
|
— | — | — |
10,195,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
12,434,000
JPY
|
— |
6,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — |
8,668,000
JPY
|
— |
| Non-operating income | — | — | — | — |
81,898,000
JPY
|
— |
67,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,003,000
JPY
|
— | — | — | — | — |
45,520,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
17,492,000
JPY
|
— |
17,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — |
560,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,072,000
JPY
|
— |
2,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — |
1,120,000
JPY
|
— |
| Interest expenses | — | — | — | — |
JPY
|
— |
1,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,825,000
JPY
|
— |
9,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,644,000
JPY
|
— | — | — | — | — |
36,644,000
JPY
|
— |
| Impairment losses | — | — | — | — |
8,818,000
JPY
|
— |
8,818,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
36,175,000
JPY
|
— |
36,175,000
JPY
|
— | — |
JPY
|
36,175,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
104,000
JPY
|
— |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
297,179,000
JPY
|
— |
355,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,368,000
JPY
|
— | — | — | — | — |
150,698,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — |
560,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
113,627,000
JPY
|
— |
152,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,668,000
JPY
|
— | — | — | — | — |
54,197,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-40,812,000
JPY
|
— |
-81,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,737,000
JPY
|
— | — | — | — | — |
-15,389,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
72,814,000
JPY
|
— |
70,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,931,000
JPY
|
— | — | — | — | — |
38,808,000
JPY
|
— |
| Profit (loss) | — |
224,364,000
JPY
|
— | — |
224,364,000
JPY
|
— |
285,080,000
JPY
|
— |
224,364,000
JPY
|
— | — |
224,364,000
JPY
|
— | — | — | — | — |
111,889,000
JPY
|
136,437,000
JPY
|
— | — |
111,889,000
JPY
|
111,889,000
JPY
|
— |
111,889,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
9,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
275,081,000
JPY
|
— |
275,081,000
JPY
|
275,081,000
JPY
|
— | — | — | — | — | — | — |
133,487,000
JPY
|
— |
133,487,000
JPY
|
— |
133,487,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-305,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-305,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
283,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,131,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
273,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,181,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — |