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 |
4,804,000,000
JPY
|
-20,000,000
JPY
|
327,000,000
JPY
|
4,477,000,000
JPY
|
4,784,000,000
JPY
|
-6,000,000
JPY
|
5,867,000,000
JPY
|
453,000,000
JPY
|
5,420,000,000
JPY
|
5,874,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,063,000,000
JPY
|
— |
3,526,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
71,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
40,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,362,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,721,000,000
JPY
|
— |
2,341,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
323,000,000
JPY
|
36,000,000
JPY
|
-47,000,000
JPY
|
371,000,000
JPY
|
359,000,000
JPY
|
28,000,000
JPY
|
939,000,000
JPY
|
25,000,000
JPY
|
885,000,000
JPY
|
910,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
338,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
35,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
56,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
45,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
10,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
338,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
146,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
27,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
174,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
164,000,000
JPY
|
— |
595,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
164,000,000
JPY
|
— |
593,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
29,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
29,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
193,000,000
JPY
|
— |
511,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
194,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |