Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-447,000,000
JPY
|
38,466,000,000
JPY
|
29,380,000,000
JPY
|
38,018,000,000
JPY
|
9,085,000,000
JPY
|
-349,000,000
JPY
|
34,556,000,000
JPY
|
34,906,000,000
JPY
|
26,591,000,000
JPY
|
8,314,000,000
JPY
|
| Cost of sales | — | — | — |
8,394,000,000
JPY
|
— | — |
7,599,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
29,623,000,000
JPY
|
— | — |
26,957,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,573,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
27,059,000,000
JPY
|
— | — |
25,448,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
2,563,000,000
JPY
|
2,406,000,000
JPY
|
2,563,000,000
JPY
|
157,000,000
JPY
|
JPY
|
1,509,000,000
JPY
|
1,509,000,000
JPY
|
1,476,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
130,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
64,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
95,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,598,000,000
JPY
|
— | — |
1,505,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
76,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,522,000,000
JPY
|
— | — |
1,365,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
811,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
154,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
965,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,556,000,000
JPY
|
— | — |
772,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,556,000,000
JPY
|
— | — |
772,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-36,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-17,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-103,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-157,000,000
JPY
|
— | — |
-312,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,398,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,398,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |