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 |
-80,497,000
JPY
|
5,149,848,000
JPY
|
195,494,000
JPY
|
5,929,243,000
JPY
|
583,899,000
JPY
|
5,848,746,000
JPY
|
-155,718,000
JPY
|
4,247,039,000
JPY
|
254,325,000
JPY
|
5,807,948,000
JPY
|
1,462,301,000
JPY
|
5,963,666,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
856,688,000
JPY
|
— | — | — |
588,546,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
365,141,000
JPY
|
— | — | — |
285,435,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
157,813,000
JPY
|
— | — | — |
2,103,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
4,902,502,000
JPY
|
— | — | — |
4,900,053,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
946,243,000
JPY
|
— | — | — |
907,894,000
JPY
|
— | — |
| Operating profit (loss) |
-57,153,000
JPY
|
373,812,000
JPY
|
18,028,000
JPY
|
146,708,000
JPY
|
-245,132,000
JPY
|
89,554,000
JPY
|
-204,009,000
JPY
|
413,537,000
JPY
|
104,081,000
JPY
|
319,348,000
JPY
|
5,738,000
JPY
|
523,357,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
102,169,000
JPY
|
— | — | — |
346,315,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
610,020,000
JPY
|
— | — | — |
724,119,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
73,907,000
JPY
|
— | — | — |
76,137,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
26,692,000
JPY
|
— | — | — |
17,647,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
17,613,000
JPY
|
— | — | — |
19,076,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
9,730,000
JPY
|
— | — | — |
15,364,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
233,000
JPY
|
— | — | — |
43,000
JPY
|
— | — |
| Other | — | — | — | — | — |
59,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
61,292,000
JPY
|
— | — | — |
49,169,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
39,399,000
JPY
|
— | — | — |
34,707,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
18,513,000
JPY
|
— | — | — |
9,334,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
711,956,000
JPY
|
— | — | — |
1,070,390,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
528,008,000
JPY
|
— | — | — |
724,119,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
82,012,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
173,000
JPY
|
— | — | — |
43,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
300,266,000
JPY
|
— | — | — |
381,818,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
411,690,000
JPY
|
— | — | — |
688,572,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-109,658,000
JPY
|
— | — | — |
8,956,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
521,349,000
JPY
|
— | — | — |
679,616,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-28,524,000
JPY
|
— | — | — |
8,857,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-60,928,000
JPY
|
— | — | — |
-64,206,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-89,453,000
JPY
|
— | — | — |
-55,349,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
322,236,000
JPY
|
— | — | — |
633,223,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
444,856,000
JPY
|
— | — | — |
639,625,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-122,619,000
JPY
|
— | — | — |
-6,402,000
JPY
|
— | — |