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 |
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 |
109,299,000,000
JPY
|
4,677,000,000
JPY
|
37,292,000,000
JPY
|
109,299,000,000
JPY
|
67,329,000,000
JPY
|
104,634,000,000
JPY
|
3,413,000,000
JPY
|
28,002,000,000
JPY
|
55,855,000,000
JPY
|
83,870,000,000
JPY
|
87,272,000,000
JPY
|
87,272,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,194,000,000
JPY
|
— | — | — |
33,088,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — |
4,042,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
6,084,000,000
JPY
|
— | — | — |
5,859,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
55,504,000,000
JPY
|
— | — | — |
49,876,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
5,936,000,000
JPY
|
345,000,000
JPY
|
5,556,000,000
JPY
|
5,936,000,000
JPY
|
34,000,000
JPY
|
5,934,000,000
JPY
|
152,000,000
JPY
|
2,367,000,000
JPY
|
-1,600,000,000
JPY
|
904,000,000
JPY
|
919,000,000
JPY
|
919,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
61,439,000,000
JPY
|
— | — | — |
50,781,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,482,000,000
JPY
|
— | — | — |
1,103,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
374,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
872,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,253,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — |
-390,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,699,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
-1,687,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
-1,687,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — |
-1,091,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — |
-1,091,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |