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 |
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 |
4,149,881,000
JPY
|
324,261,000
JPY
|
1,947,061,000
JPY
|
6,421,959,000
JPY
|
-431,955,000
JPY
|
6,421,204,000
JPY
|
754,000
JPY
|
5,990,004,000
JPY
|
-176,177,000
JPY
|
3,704,738,000
JPY
|
317,704,000
JPY
|
1,889,480,000
JPY
|
5,736,737,000
JPY
|
5,911,923,000
JPY
|
5,912,914,000
JPY
|
991,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,447,062,000
JPY
|
— | — | — | — |
4,126,404,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,537,866,000
JPY
|
— | — | — | — |
1,422,385,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,078,259,000
JPY
|
— | — | — | — |
953,449,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
43,062,000
JPY
|
139,061,000
JPY
|
47,571,000
JPY
|
230,302,000
JPY
|
-225,227,000
JPY
|
229,695,000
JPY
|
607,000
JPY
|
5,075,000
JPY
|
-241,354,000
JPY
|
95,482,000
JPY
|
128,793,000
JPY
|
204,216,000
JPY
|
187,947,000
JPY
|
428,492,000
JPY
|
429,301,000
JPY
|
809,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-58,666,000
JPY
|
— | — | — | — |
133,542,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,542,942,000
JPY
|
— | — | — | — |
1,610,332,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
6,232,000
JPY
|
— | — | — | — |
5,049,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,413,000
JPY
|
— | — | — | — |
1,071,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
111,000
JPY
|
— | — | — | — |
142,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
4,707,000
JPY
|
— | — | — | — |
3,836,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,668,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
53,982,000
JPY
|
— | — | — | — |
49,881,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
7,982,000
JPY
|
— | — | — | — |
9,573,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
69,974,000
JPY
|
— | — | — | — |
59,454,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
16,245,000
JPY
|
— | — | — | — |
1,253,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-72,243,000
JPY
|
— | — | — | — |
132,289,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
12,206,000
JPY
|
— | — | — | — |
12,968,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,668,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,717,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,955,000
JPY
|
— | — | — | — |
1,253,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-9,511,000
JPY
|
— | — | — | — |
14,027,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-62,731,000
JPY
|
— | — | — | — |
118,261,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-62,731,000
JPY
|
— | — | — | — |
118,261,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,622,000
JPY
|
— | — | — | — |
8,997,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
11,622,000
JPY
|
— | — | — | — |
8,997,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-51,109,000
JPY
|
— | — | — | — |
127,259,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-51,109,000
JPY
|
— | — | — | — |
127,259,000
JPY
|
— | — | — |