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 |
JPY
|
1,911,836,000
JPY
|
2,065,082,000
JPY
|
2,065,082,000
JPY
|
153,246,000
JPY
|
-199,000
JPY
|
1,818,068,000
JPY
|
142,266,000
JPY
|
1,676,002,000
JPY
|
1,818,268,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
8,272,000
JPY
|
— | — |
3,724,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
960,477,000
JPY
|
— | — |
749,780,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,028,729,000
JPY
|
— | — |
949,592,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
JPY
|
141,149,000
JPY
|
75,874,000
JPY
|
75,874,000
JPY
|
-65,274,000
JPY
|
-199,000
JPY
|
118,695,000
JPY
|
-63,955,000
JPY
|
182,851,000
JPY
|
118,895,000
JPY
|
| Gross profit (loss) | — | — | — |
1,104,604,000
JPY
|
— | — |
1,068,287,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
78,437,000
JPY
|
— | — |
123,520,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
155,000
JPY
|
— | — |
12,000
JPY
|
— | — | — |
| Other | — | — | — |
1,867,000
JPY
|
— | — |
3,454,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
10,481,000
JPY
|
— | — |
7,191,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
273,000
JPY
|
— | — |
35,967,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
7,919,000
JPY
|
— | — |
2,366,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
430,000
JPY
|
— | — |
744,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
93,000
JPY
|
— | — |
118,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
682,000
JPY
|
— | — |
1,295,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
78,710,000
JPY
|
— | — |
159,487,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
23,386,000
JPY
|
— | — |
56,062,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
12,571,000
JPY
|
— | — |
5,444,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
35,958,000
JPY
|
— | — |
61,507,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
42,752,000
JPY
|
— | — |
97,979,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
42,752,000
JPY
|
— | — |
97,979,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,315,000
JPY
|
— | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-23,000
JPY
|
— | — |
-509,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,291,000
JPY
|
— | — |
-509,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
45,044,000
JPY
|
— | — |
97,470,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,044,000
JPY
|
— | — |
97,470,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |