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 |
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 |
4,749,003,000
JPY
|
— | — | — | — | — |
6,868,463,000
JPY
|
— |
| Cost of sales |
3,916,870,000
JPY
|
— | — | — | — | — |
5,284,990,000
JPY
|
— |
| Gross profit (loss) |
832,133,000
JPY
|
— | — | — | — | — |
1,583,472,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
97,627,000
JPY
|
— | — | — | — | — |
114,445,000
JPY
|
— |
| Taxes and dues |
27,407,000
JPY
|
— | — | — | — | — |
41,940,000
JPY
|
— |
| Depreciation |
22,265,000
JPY
|
— | — | — | — | — |
23,825,000
JPY
|
— |
| Selling, general and administrative expenses |
675,613,000
JPY
|
— | — | — | — | — |
723,986,000
JPY
|
— |
| Operating profit (loss) |
156,519,000
JPY
|
— | — | — | — | — |
859,486,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
349,000
JPY
|
— | — | — | — | — |
125,000
JPY
|
— |
| Dividend income |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income |
10,075,000
JPY
|
— | — | — | — | — |
34,740,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
23,198,000
JPY
|
— | — | — | — | — |
23,570,000
JPY
|
— |
| Non-operating expenses |
123,724,000
JPY
|
— | — | — | — | — |
105,114,000
JPY
|
— |
| Ordinary profit (loss) |
42,870,000
JPY
|
— | — | — | — | — |
789,112,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
66,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income |
66,000
JPY
|
— | — | — | — | — |
211,037,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
2,280,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
2,491,000
JPY
|
— |
| Profit (loss) before income taxes |
42,937,000
JPY
|
— | — | — | — | — |
997,658,000
JPY
|
— |
| Income taxes - current |
48,803,000
JPY
|
— | — | — | — | — |
306,992,000
JPY
|
— |
| Income taxes - deferred |
-25,459,000
JPY
|
— | — | — | — | — |
-15,914,000
JPY
|
— |
| Income taxes |
23,343,000
JPY
|
— | — | — | — | — |
291,077,000
JPY
|
— |
| Profit (loss) |
19,593,000
JPY
|
19,593,000
JPY
|
19,593,000
JPY
|
19,593,000
JPY
|
706,580,000
JPY
|
706,580,000
JPY
|
706,580,000
JPY
|
706,580,000
JPY
|