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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
86,387,668,000
JPY
|
— |
1,150,306,000
JPY
|
— |
60,628,276,000
JPY
|
— |
77,845,803,000
JPY
|
5,605,148,000
JPY
|
85,237,361,000
JPY
|
11,817,468,000
JPY
|
4,669,022,000
JPY
|
— |
63,145,722,000
JPY
|
— |
85,039,675,000
JPY
|
— |
780,955,000
JPY
|
— | — |
76,114,006,000
JPY
|
84,258,720,000
JPY
|
8,306,474,000
JPY
|
5,646,956,000
JPY
|
12,623,487,000
JPY
|
— | — |
57,681,801,000
JPY
|
55,254,331,000
JPY
|
| Cost of sales | — | — | — | — |
53,134,323,000
JPY
|
— |
65,749,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,160,766,000
JPY
|
— | — | — | — | — | — | — |
47,457,858,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,493,953,000
JPY
|
— |
12,096,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,953,240,000
JPY
|
— | — | — | — | — | — | — |
7,796,472,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
197,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,078,000
JPY
|
| Depreciation | — | — | — | — |
445,359,000
JPY
|
— |
568,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
477,212,000
JPY
|
— | — | — | — | — | — | — |
365,815,000
JPY
|
| Amortization of goodwill |
11,664,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
11,664,000
JPY
|
JPY
|
JPY
|
— |
11,664,000
JPY
|
— |
19,128,000
JPY
|
— |
JPY
|
— | — | — |
19,128,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
19,128,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,092,185,000
JPY
|
— |
8,537,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,957,339,000
JPY
|
— | — | — | — | — | — | — |
5,883,399,000
JPY
|
| Operating profit (loss) |
3,609,187,000
JPY
|
— |
66,961,000
JPY
|
— |
1,401,767,000
JPY
|
— |
3,559,062,000
JPY
|
107,766,000
JPY
|
3,542,226,000
JPY
|
1,307,326,000
JPY
|
516,589,000
JPY
|
— |
1,610,544,000
JPY
|
— |
4,774,331,000
JPY
|
— |
39,351,000
JPY
|
— | — |
4,995,900,000
JPY
|
4,734,979,000
JPY
|
698,172,000
JPY
|
695,985,000
JPY
|
1,290,524,000
JPY
|
— | — |
2,050,296,000
JPY
|
1,913,073,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
62,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
75,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,743,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,099,044,000
JPY
|
— |
437,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
387,688,000
JPY
|
— | — | — | — | — | — | — |
1,026,733,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,577,000
JPY
|
— |
1,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — | — |
1,678,000
JPY
|
| Non-operating expenses | — | — | — | — |
19,321,000
JPY
|
— |
95,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,844,000
JPY
|
— | — | — | — | — | — | — |
16,923,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,481,490,000
JPY
|
— |
3,901,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,144,745,000
JPY
|
— | — | — | — | — | — | — |
2,922,882,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,643,000
JPY
|
— |
11,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,134,000
JPY
|
— | — | — | — | — | — | — |
54,000
JPY
|
| Extraordinary income | — | — | — | — |
3,643,000
JPY
|
— |
11,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,134,000
JPY
|
— | — | — | — | — | — | — |
54,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
247,000
JPY
|
— |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — | — |
109,000
JPY
|
| Extraordinary losses | — | — | — | — |
8,016,000
JPY
|
— |
45,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,713,000
JPY
|
— | — | — | — | — | — | — |
27,009,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,477,116,000
JPY
|
— |
3,867,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,130,166,000
JPY
|
— | — | — | — | — | — | — |
2,895,927,000
JPY
|
| Income taxes - current | — | — | — | — |
569,913,000
JPY
|
— |
1,176,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,308,721,000
JPY
|
— | — | — | — | — | — | — |
672,452,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-27,456,000
JPY
|
— |
-37,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,059,000
JPY
|
— | — | — | — | — | — | — |
59,255,000
JPY
|
| Income taxes | — | — | — | — |
542,457,000
JPY
|
— |
1,139,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,538,781,000
JPY
|
— | — | — | — | — | — | — |
731,707,000
JPY
|
| Profit (loss) | — |
1,934,658,000
JPY
|
— | — |
1,934,658,000
JPY
|
— |
2,727,685,000
JPY
|
— | — | — | — |
1,934,658,000
JPY
|
— |
1,934,658,000
JPY
|
— | — | — | — |
2,164,219,000
JPY
|
3,591,385,000
JPY
|
— | — | — | — |
2,164,219,000
JPY
|
2,164,219,000
JPY
|
— |
2,164,219,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,729,798,000
JPY
|
— |
2,729,798,000
JPY
|
2,729,798,000
JPY
|
— | — | — | — | — | — | — | — |
3,585,096,000
JPY
|
— |
3,585,096,000
JPY
|
— |
3,585,096,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
268,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,051,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
7,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
673,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,396,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
948,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,676,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,098,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,663,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,095,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
12,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,189,000
JPY
|
— | — | — | — | — | — | — | — |