Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
2,409,388,000
JPY
|
4,709,245,000
JPY
|
2,299,857,000
JPY
|
4,709,245,000
JPY
|
JPY
|
— |
JPY
|
5,261,600,000
JPY
|
— | — |
2,588,752,000
JPY
|
— |
2,672,847,000
JPY
|
5,261,600,000
JPY
|
— |
3,489,434,000
JPY
|
JPY
|
1,543,938,000
JPY
|
3,489,434,000
JPY
|
— | — | — |
1,945,495,000
JPY
|
| Cost of sales | — |
1,602,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,803,525,000
JPY
|
— | — | — | — |
1,169,001,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,107,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,458,074,000
JPY
|
— | — | — | — |
2,320,432,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
90,299,000
JPY
|
— | — |
90,299,000
JPY
|
— |
JPY
|
90,299,000
JPY
|
JPY
|
90,299,000
JPY
|
JPY
|
90,299,000
JPY
|
90,299,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — |
2,773,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,175,056,000
JPY
|
— | — | — | — |
2,273,914,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
249,276,000
JPY
|
333,630,000
JPY
|
84,354,000
JPY
|
333,630,000
JPY
|
JPY
|
— |
JPY
|
283,017,000
JPY
|
— | — |
57,743,000
JPY
|
— |
225,273,000
JPY
|
283,017,000
JPY
|
— |
46,518,000
JPY
|
JPY
|
-57,257,000
JPY
|
46,518,000
JPY
|
— | — | — |
103,775,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — |
3,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,719,000
JPY
|
— | — | — | — |
470,386,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
14,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,934,000
JPY
|
— | — | — | — |
13,930,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,881,000
JPY
|
— | — | — | — |
19,872,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
316,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,855,000
JPY
|
— | — | — | — |
497,031,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
16,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,872,000
JPY
|
— | — | — | — |
56,907,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
132,583,000
JPY
|
— | — |
52,009,000
JPY
|
— |
80,574,000
JPY
|
132,583,000
JPY
|
— |
62,604,000
JPY
|
2,056,000
JPY
|
27,135,000
JPY
|
64,660,000
JPY
|
— | — | — |
35,468,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,712,000
JPY
|
— | — | — | — |
224,257,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
332,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,015,000
JPY
|
— | — | — | — |
329,681,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
122,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,599,000
JPY
|
— | — | — | — |
153,613,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-4,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,807,000
JPY
|
— | — | — | — |
-36,948,000
JPY
|
— | — | — | — |
| Income taxes | — |
117,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,792,000
JPY
|
— | — | — | — |
116,664,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
215,738,000
JPY
|
— | — | — | — | — | — |
68,223,000
JPY
|
68,223,000
JPY
|
— |
68,223,000
JPY
|
— |
68,223,000
JPY
|
— | — | — | — |
213,017,000
JPY
|
213,017,000
JPY
|
213,017,000
JPY
|
213,017,000
JPY
|
— |