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 |
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 |
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 |
50,773,000,000
JPY
|
1,622,000,000
JPY
|
— |
1,000,000
JPY
|
— |
5,200,000,000
JPY
|
41,966,000,000
JPY
|
— |
1,981,000,000
JPY
|
— |
50,390,000,000
JPY
|
50,771,000,000
JPY
|
— |
-382,000,000
JPY
|
— |
44,053,000,000
JPY
|
— |
1,832,000,000
JPY
|
35,618,000,000
JPY
|
1,000,000
JPY
|
4,740,000,000
JPY
|
— | — |
1,860,000,000
JPY
|
-319,000,000
JPY
|
43,734,000,000
JPY
|
44,052,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
31,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,378,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
18,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,356,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,856,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,973,000,000
JPY
|
385,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,668,000,000
JPY
|
8,284,000,000
JPY
|
2,201,000,000
JPY
|
633,000,000
JPY
|
— |
10,597,000,000
JPY
|
10,971,000,000
JPY
|
— |
-376,000,000
JPY
|
— |
8,330,000,000
JPY
|
— |
532,000,000
JPY
|
5,318,000,000
JPY
|
1,000,000
JPY
|
2,005,000,000
JPY
|
— | — |
472,000,000
JPY
|
169,000,000
JPY
|
8,499,000,000
JPY
|
8,329,000,000
JPY
|
— | — |
4,788,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — |
9,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,972,000,000
JPY
|
— | — | — |
4,685,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — |
9,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,198,000,000
JPY
|
— | — | — |
4,700,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
-302,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
| Profit (loss) | — | — |
1,526,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — |
6,903,000,000
JPY
|
— |
1,526,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — |
6,016,000,000
JPY
|
— |
4,335,000,000
JPY
|
4,335,000,000
JPY
|
4,335,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,757,000,000
JPY
|
— | — | — | — |
6,757,000,000
JPY
|
6,757,000,000
JPY
|
— | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — |
6,016,000,000
JPY
|
— | — |
6,016,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |