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 |
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 |
447,575,000,000
JPY
|
-51,000,000
JPY
|
441,221,000,000
JPY
|
5,547,000,000
JPY
|
446,769,000,000
JPY
|
806,000,000
JPY
|
447,524,000,000
JPY
|
-84,000,000
JPY
|
401,196,000,000
JPY
|
407,653,000,000
JPY
|
5,720,000,000
JPY
|
406,916,000,000
JPY
|
407,738,000,000
JPY
|
821,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
332,170,000,000
JPY
|
— | — |
300,271,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,716,000,000
JPY
|
— | — |
4,521,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
105,599,000,000
JPY
|
— | — |
99,999,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
10,963,000,000
JPY
|
JPY
|
9,955,000,000
JPY
|
924,000,000
JPY
|
10,879,000,000
JPY
|
84,000,000
JPY
|
10,963,000,000
JPY
|
JPY
|
7,221,000,000
JPY
|
8,422,000,000
JPY
|
1,143,000,000
JPY
|
8,364,000,000
JPY
|
8,422,000,000
JPY
|
57,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
9,754,000,000
JPY
|
— | — |
7,382,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
115,354,000,000
JPY
|
— | — |
107,382,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
550,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,348,000,000
JPY
|
— | — |
7,956,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — |
2,178,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
757,000,000
JPY
|
— | — |
432,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — |
2,611,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,642,000,000
JPY
|
— | — |
5,345,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,554,000,000
JPY
|
— | — |
4,205,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,796,000,000
JPY
|
— | — |
648,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,811,000,000
JPY
|
— | — |
663,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
10,454,000,000
JPY
|
— | — |
6,009,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,384,000,000
JPY
|
— | — |
4,894,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— | — | — | — |