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 |
180,462,000
JPY
|
-9,985,000
JPY
|
4,208,062,000
JPY
|
1,721,208,000
JPY
|
4,198,077,000
JPY
|
2,306,391,000
JPY
|
-3,510,000
JPY
|
1,193,698,000
JPY
|
1,811,713,000
JPY
|
212,827,000
JPY
|
3,214,729,000
JPY
|
3,218,239,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
635,400,000
JPY
|
— | — | — | — | — |
562,894,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-18,000
JPY
|
— | — | — | — | — |
-456,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,999,000
JPY
|
— | — | — | — | — |
1,655,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
3,198,069,000
JPY
|
— | — | — | — | — |
2,507,409,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
111,643,000
JPY
|
— | — | — | — | — |
99,755,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-7,924,000
JPY
|
-64,684,000
JPY
|
429,291,000
JPY
|
232,786,000
JPY
|
364,606,000
JPY
|
204,428,000
JPY
|
-51,885,000
JPY
|
88,205,000
JPY
|
100,482,000
JPY
|
7,622,000
JPY
|
144,425,000
JPY
|
196,310,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
370,303,000
JPY
|
— | — | — | — | — |
153,957,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,000,007,000
JPY
|
— | — | — | — | — |
707,319,000
JPY
|
— |
| Non-operating income | — | — | — | — |
23,428,000
JPY
|
— | — | — | — | — |
25,761,000
JPY
|
— |
| Dividend income | — | — | — | — |
310,000
JPY
|
— | — | — | — | — |
246,000
JPY
|
— |
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
11,909,000
JPY
|
— | — | — | — | — |
11,964,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
65,000
JPY
|
— | — | — | — | — |
349,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
23,244,000
JPY
|
— | — | — | — | — |
7,761,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,534,000
JPY
|
— | — | — | — | — |
12,314,000
JPY
|
— |
| Other | — | — | — | — |
3,739,000
JPY
|
— | — | — | — | — |
3,755,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
17,731,000
JPY
|
— | — | — | — | — |
16,229,000
JPY
|
— |
| Share issuance costs | — | — | — | — |
78,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
347,125,000
JPY
|
— | — | — | — | — |
146,545,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
65,000
JPY
|
— | — | — | — | — |
349,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,244,000
JPY
|
— | — | — | — | — |
2,261,000
JPY
|
— |
| Income taxes | — | — | — | — |
113,579,000
JPY
|
— | — | — | — | — |
52,471,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
233,545,000
JPY
|
— | — | — | — | — |
94,073,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
233,545,000
JPY
|
— | — | — | — | — |
94,073,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,752,000
JPY
|
— | — | — | — | — |
-64,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,752,000
JPY
|
— | — | — | — | — |
-64,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
238,297,000
JPY
|
— | — | — | — | — |
94,008,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
238,297,000
JPY
|
— | — | — | — | — |
94,008,000
JPY
|
— |