Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
212,000,000
JPY
|
309,000,000
JPY
|
260,000,000
JPY
|
4,749,000,000
JPY
|
4,494,000,000
JPY
|
4,754,000,000
JPY
|
3,972,000,000
JPY
|
-4,000,000
JPY
|
165,000,000
JPY
|
308,000,000
JPY
|
2,775,000,000
JPY
|
1,640,000,000
JPY
|
4,890,000,000
JPY
|
3,250,000,000
JPY
|
4,886,000,000
JPY
|
-4,000,000
JPY
|
| Cost of sales | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,993,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
78,000,000
JPY
|
45,000,000
JPY
|
46,000,000
JPY
|
171,000,000
JPY
|
481,000,000
JPY
|
528,000,000
JPY
|
358,000,000
JPY
|
-356,000,000
JPY
|
75,000,000
JPY
|
37,000,000
JPY
|
53,000,000
JPY
|
155,000,000
JPY
|
322,000,000
JPY
|
167,000,000
JPY
|
-46,000,000
JPY
|
-368,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
| Income taxes | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |