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 |
886,000,000
JPY
|
20,095,000,000
JPY
|
-179,000,000
JPY
|
962,000,000
JPY
|
16,276,000,000
JPY
|
20,094,000,000
JPY
|
0
JPY
|
19,915,000,000
JPY
|
1,968,000,000
JPY
|
-152,000,000
JPY
|
14,801,000,000
JPY
|
14,953,000,000
JPY
|
1,608,000,000
JPY
|
921,000,000
JPY
|
866,000,000
JPY
|
11,557,000,000
JPY
|
14,953,000,000
JPY
|
0
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,727,000,000
JPY
|
— | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
13,274,000,000
JPY
|
— | — |
10,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
209,000,000
JPY
|
2,854,000,000
JPY
|
58,000,000
JPY
|
267,000,000
JPY
|
1,900,000,000
JPY
|
2,854,000,000
JPY
|
0
JPY
|
2,913,000,000
JPY
|
477,000,000
JPY
|
70,000,000
JPY
|
1,510,000,000
JPY
|
1,440,000,000
JPY
|
259,000,000
JPY
|
250,000,000
JPY
|
208,000,000
JPY
|
722,000,000
JPY
|
1,440,000,000
JPY
|
0
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,640,000,000
JPY
|
— | — |
4,735,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |