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 |
15,825,000,000
JPY
|
-290,000,000
JPY
|
11,287,000,000
JPY
|
4,537,000,000
JPY
|
15,535,000,000
JPY
|
10,583,000,000
JPY
|
-713,000,000
JPY
|
14,933,000,000
JPY
|
15,646,000,000
JPY
|
5,063,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,525,000,000
JPY
|
— | — |
9,238,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,591,000,000
JPY
|
— | — |
3,548,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,590,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
6,009,000,000
JPY
|
— | — |
5,694,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,623,000,000
JPY
|
-1,205,000,000
JPY
|
2,985,000,000
JPY
|
638,000,000
JPY
|
2,417,000,000
JPY
|
2,582,000,000
JPY
|
-1,267,000,000
JPY
|
2,146,000,000
JPY
|
3,413,000,000
JPY
|
831,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
226,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
76,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
115,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
115,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
21,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
11,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,590,000,000
JPY
|
— | — |
2,078,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
740,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,849,000,000
JPY
|
— | — |
1,385,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,849,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — |
-14,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
204,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
261,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,111,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,111,000,000
JPY
|
— | — |
1,404,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
-12,000,000
JPY
|
— | — |