Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
15,274,000,000
JPY
|
28,603,000,000
JPY
|
460,000,000
JPY
|
-3,588,000,000
JPY
|
28,283,000,000
JPY
|
916,000,000
JPY
|
320,000,000
JPY
|
11,632,000,000
JPY
|
25,014,000,000
JPY
|
408,000,000
JPY
|
11,810,000,000
JPY
|
902,000,000
JPY
|
-3,229,000,000
JPY
|
24,361,000,000
JPY
|
21,132,000,000
JPY
|
24,105,000,000
JPY
|
256,000,000
JPY
|
10,984,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
15,321,000,000
JPY
|
— | — | — | — | — |
12,259,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — |
1,590,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,226,000,000
JPY
|
— | — | — | — | — |
9,696,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,692,000,000
JPY
|
— | — | — | — | — |
8,872,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
344,000,000
JPY
|
1,398,000,000
JPY
|
173,000,000
JPY
|
-932,000,000
JPY
|
1,400,000,000
JPY
|
193,000,000
JPY
|
-1,000,000
JPY
|
689,000,000
JPY
|
466,000,000
JPY
|
152,000,000
JPY
|
143,000,000
JPY
|
175,000,000
JPY
|
-968,000,000
JPY
|
145,000,000
JPY
|
-823,000,000
JPY
|
158,000,000
JPY
|
-13,000,000
JPY
|
-312,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
-847,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — |
-1,208,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
-1,292,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
-1,292,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |