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 |
1,610,000,000
JPY
|
1,463,220,000
JPY
|
123,927,000
JPY
|
1,339,292,000
JPY
|
146,780,000
JPY
|
1,487,572,000
JPY
|
1,276,976,000
JPY
|
35,461,000
JPY
|
1,209,227,000
JPY
|
1,244,689,000
JPY
|
1,357,706,000
JPY
|
113,017,000
JPY
|
| Cost of sales | — | — | — | — | — |
982,598,000
JPY
|
786,688,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
380,148,000
JPY
|
330,584,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
61,110,000
JPY
|
55,225,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
504,973,000
JPY
|
490,287,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
138,225,000
JPY
|
179,421,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
387,706,000
JPY
|
355,771,000
JPY
|
25,909,000
JPY
|
329,861,000
JPY
|
31,935,000
JPY
|
124,824,000
JPY
|
159,702,000
JPY
|
356,000
JPY
|
374,771,000
JPY
|
375,127,000
JPY
|
403,163,000
JPY
|
28,035,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
3,412,000
JPY
|
1,307,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
14,722,000
JPY
|
20,591,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
325,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,321,000
JPY
|
873,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
1,093,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
94,000
JPY
|
86,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
138,225,000
JPY
|
179,095,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
48,509,000
JPY
|
50,027,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
89,716,000
JPY
|
129,067,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,799,000
JPY
|
2,701,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
85,917,000
JPY
|
126,366,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-194,000
JPY
|
-2,150,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-194,000
JPY
|
-2,150,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
89,522,000
JPY
|
126,917,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
85,722,000
JPY
|
124,215,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,799,000
JPY
|
2,701,000
JPY
|
— | — | — | — | — |