Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
3,316,159,000
JPY
|
3,736,293,000
JPY
|
— | — | — |
815,758,000
JPY
|
— | — |
3,293,079,000
JPY
|
— |
684,230,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,534,000
JPY
|
— | — | — | — | — | — |
2,947,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
1,874,347,000
JPY
|
2,088,589,000
JPY
|
— | — | — |
12,875,000
JPY
|
— | — |
1,879,585,000
JPY
|
— |
43,692,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
965,991,000
JPY
|
1,261,642,000
JPY
|
— | — | — |
739,833,000
JPY
|
— | — |
1,122,658,000
JPY
|
— |
634,910,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Operating profit (loss) |
475,819,000
JPY
|
386,061,000
JPY
|
— | — | — |
63,049,000
JPY
|
— | — |
290,835,000
JPY
|
— |
5,627,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||
| Gross profit (loss) |
1,441,811,000
JPY
|
1,647,703,000
JPY
|
— | — | — |
802,883,000
JPY
|
— | — |
1,413,493,000
JPY
|
— |
640,538,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
487,698,000
JPY
|
396,649,000
JPY
|
— | — | — |
70,668,000
JPY
|
— | — |
311,925,000
JPY
|
— |
112,649,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income |
19,574,000
JPY
|
23,472,000
JPY
|
— | — | — |
19,604,000
JPY
|
— | — |
35,219,000
JPY
|
— |
120,797,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||
| Non-operating income | |||||||||||||||
| Other |
1,669,000
JPY
|
2,924,000
JPY
|
— | — | — |
282,000
JPY
|
— | — |
2,152,000
JPY
|
— |
486,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,260,000
JPY
|
— | — | — |
5,260,000
JPY
|
— | — |
4,299,000
JPY
|
— |
6,441,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
6,189,000
JPY
|
9,816,000
JPY
|
— | — | — |
9,855,000
JPY
|
— | — |
9,986,000
JPY
|
— |
9,906,000
JPY
|
— | — | — | — |
| Other |
1,505,000
JPY
|
3,067,000
JPY
|
— | — | — |
2,129,000
JPY
|
— | — |
4,142,000
JPY
|
— |
3,869,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,695,000
JPY
|
12,884,000
JPY
|
— | — | — |
11,984,000
JPY
|
— | — |
14,129,000
JPY
|
— |
13,775,000
JPY
|
— | — | — | — |
| Extraordinary losses |
355,000
JPY
|
294,000
JPY
|
— | — | — |
294,000
JPY
|
— | — |
8,550,000
JPY
|
— |
8,550,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
487,343,000
JPY
|
401,615,000
JPY
|
— | — | — |
75,634,000
JPY
|
— | — |
307,674,000
JPY
|
— |
110,540,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — |
4,299,000
JPY
|
— |
4,299,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
5,260,000
JPY
|
— | — | — |
5,260,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current |
192,437,000
JPY
|
125,139,000
JPY
|
— | — | — |
26,280,000
JPY
|
— | — |
138,073,000
JPY
|
— |
18,981,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — |
JPY
|
— | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
355,000
JPY
|
294,000
JPY
|
— | — | — |
294,000
JPY
|
— | — |
3,753,000
JPY
|
— |
3,753,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-21,170,000
JPY
|
-2,549,000
JPY
|
— | — | — |
-529,000
JPY
|
— | — |
-32,879,000
JPY
|
— |
-10,652,000
JPY
|
— | — | — | — |
| Income taxes |
171,266,000
JPY
|
122,590,000
JPY
|
— | — | — |
25,751,000
JPY
|
— | — |
105,193,000
JPY
|
— |
8,328,000
JPY
|
— | — | — | — |
| Profit (loss) |
316,076,000
JPY
|
279,025,000
JPY
|
49,882,000
JPY
|
49,882,000
JPY
|
— |
49,882,000
JPY
|
49,882,000
JPY
|
— |
202,481,000
JPY
|
102,211,000
JPY
|
102,211,000
JPY
|
— | — |
102,211,000
JPY
|
102,211,000
JPY
|
| Profit (loss) attributable to owners of parent |
316,076,000
JPY
|
279,025,000
JPY
|
— | — |
279,025,000
JPY
|
— | — |
279,025,000
JPY
|
202,481,000
JPY
|
— | — |
202,481,000
JPY
|
202,481,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
35,210,000
JPY
|
21,773,000
JPY
|
— | — | — | — | — | — |
-1,069,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
35,210,000
JPY
|
21,773,000
JPY
|
— | — | — | — | — | — |
-1,069,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
351,287,000
JPY
|
300,798,000
JPY
|
— | — | — | — | — | — |
201,411,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
351,287,000
JPY
|
300,798,000
JPY
|
— | — | — | — | — | — |
201,411,000
JPY
|
— | — | — | — | — | — |