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 |
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 |
3,506,515,000
JPY
|
JPY
|
3,506,515,000
JPY
|
176,943,000
JPY
|
3,329,571,000
JPY
|
JPY
|
4,241,637,000
JPY
|
245,623,000
JPY
|
3,996,013,000
JPY
|
4,241,637,000
JPY
|
| Cost of sales | — | — |
2,333,476,000
JPY
|
— | — | — |
3,550,835,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
31,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
516,855,000
JPY
|
— | — | — |
466,303,000
JPY
|
— | — | — |
| Depreciation | — | — |
24,228,000
JPY
|
— | — | — |
21,840,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
73,348,000
JPY
|
— | — | — |
69,899,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
999,272,000
JPY
|
-343,089,000
JPY
|
656,182,000
JPY
|
3,335,000
JPY
|
995,936,000
JPY
|
-310,205,000
JPY
|
224,498,000
JPY
|
23,375,000
JPY
|
511,328,000
JPY
|
534,704,000
JPY
|
| Gross profit (loss) | — | — |
1,173,038,000
JPY
|
— | — | — |
690,802,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
18,914,000
JPY
|
— | — | — |
20,209,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
662,901,000
JPY
|
— | — | — |
230,653,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
67,000
JPY
|
— | — | — |
69,000
JPY
|
— | — | — |
| Other | — | — |
280,000
JPY
|
— | — | — |
205,000
JPY
|
— | — | — |
| Non-operating income | — | — |
8,533,000
JPY
|
— | — | — |
7,603,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
136,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,814,000
JPY
|
— | — | — |
1,448,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
662,901,000
JPY
|
— | — | — |
230,653,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
178,886,000
JPY
|
— | — | — |
48,298,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-689,000
JPY
|
— | — | — |
68,000
JPY
|
— | — | — |
| Income taxes | — | — |
178,196,000
JPY
|
— | — | — |
48,366,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
484,704,000
JPY
|
— | — | — |
182,286,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
484,704,000
JPY
|
— | — | — |
182,286,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
17,503,000
JPY
|
— | — | — |
-33,737,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
17,503,000
JPY
|
— | — | — |
-33,737,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
502,208,000
JPY
|
— | — | — |
148,548,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
502,208,000
JPY
|
— | — | — |
148,548,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |