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 | — |
2,692,638,000
JPY
|
1,404,389,000
JPY
|
— | — | — | — |
2,715,412,000
JPY
|
— | — | — |
2,040,171,000
JPY
|
— | — |
| Cost of sales | — |
1,689,675,000
JPY
|
863,077,000
JPY
|
— | — | — | — |
1,757,363,000
JPY
|
— | — | — |
1,206,251,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,002,963,000
JPY
|
541,312,000
JPY
|
— | — | — | — |
958,049,000
JPY
|
— | — | — |
833,919,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
53,298,000
JPY
|
— | — | — | — | — | — | — | — |
43,969,000
JPY
|
— | — |
| Depreciation | — | — |
11,187,000
JPY
|
— | — | — | — | — | — | — | — |
15,441,000
JPY
|
— | — |
| Amortization of goodwill | — |
2,394,000
JPY
|
— | — | — | — | — |
1,795,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
995,523,000
JPY
|
528,799,000
JPY
|
— | — | — | — |
1,051,447,000
JPY
|
— | — | — |
902,616,000
JPY
|
— | — |
| Operating profit (loss) | — |
7,440,000
JPY
|
12,512,000
JPY
|
— | — | — | — |
-93,397,000
JPY
|
— | — | — |
-68,696,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
89,000
JPY
|
4,142,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — |
351,000
JPY
|
— | — |
| Dividend income | — |
19,000
JPY
|
18,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
14,105,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
30,648,000
JPY
|
14,828,000
JPY
|
— | — | — | — |
16,347,000
JPY
|
— | — | — |
10,274,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,160,000
JPY
|
5,445,000
JPY
|
— | — | — | — |
5,635,000
JPY
|
— | — | — |
4,977,000
JPY
|
— | — |
| Non-operating expenses | — |
14,868,000
JPY
|
11,449,000
JPY
|
— | — | — | — |
6,267,000
JPY
|
— | — | — |
5,558,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
23,220,000
JPY
|
15,891,000
JPY
|
— | — | — | — |
-83,318,000
JPY
|
— | — | — |
-63,980,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
358,000
JPY
|
9,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — |
358,000
JPY
|
9,000
JPY
|
— | — | — | — |
36,243,000
JPY
|
— | — | — |
41,485,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
2,089,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
47,803,000
JPY
|
JPY
|
— | — | — | — |
108,615,000
JPY
|
— | — | — |
108,615,000
JPY
|
— | — |
| Extraordinary losses | — |
74,423,000
JPY
|
26,620,000
JPY
|
— | — | — | — |
115,968,000
JPY
|
— | — | — |
110,701,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-50,844,000
JPY
|
-10,719,000
JPY
|
— | — | — | — |
-163,043,000
JPY
|
— | — | — |
-133,196,000
JPY
|
— | — |
| Income taxes - current | — |
19,546,000
JPY
|
5,783,000
JPY
|
— | — | — | — |
13,623,000
JPY
|
— | — | — |
10,565,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,239,000
JPY
|
1,871,000
JPY
|
— | — | — | — |
-1,802,000
JPY
|
— | — | — |
-355,000
JPY
|
— | — |
| Income taxes | — |
18,307,000
JPY
|
7,655,000
JPY
|
— | — | — | — |
11,821,000
JPY
|
— | — | — |
10,210,000
JPY
|
— | — |
| Profit (loss) | — |
-69,151,000
JPY
|
-18,374,000
JPY
|
— |
-18,374,000
JPY
|
-18,374,000
JPY
|
-18,374,000
JPY
|
-174,864,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
— |
-143,406,000
JPY
|
-143,406,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-69,151,000
JPY
|
-69,151,000
JPY
|
— |
-69,151,000
JPY
|
— | — | — |
-174,864,000
JPY
|
— | — |
-174,864,000
JPY
|
— | — |
-174,864,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
44,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
44,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-69,107,000
JPY
|
— | — | — | — | — |
-174,813,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-69,107,000
JPY
|
— | — | — | — | — |
-174,813,000
JPY
|
— | — | — | — | — | — |