Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,951,223,000
JPY
|
2,059,246,000
JPY
|
| Cost of sales |
1,294,569,000
JPY
|
1,352,681,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
75,841,000
JPY
|
69,338,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
668,728,000
JPY
|
712,486,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
411,608,000
JPY
|
-9,191,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
656,653,000
JPY
|
706,564,000
JPY
|
| Operating profit (loss) |
-12,074,000
JPY
|
-5,922,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
184,027,000
JPY
|
81,111,000
JPY
|
| Dividend income |
16,086,000
JPY
|
14,953,000
JPY
|
| Other |
16,580,000
JPY
|
17,691,000
JPY
|
| Non-operating income |
450,425,000
JPY
|
115,555,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
2,979,000
JPY
|
959,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,598,000
JPY
|
| Non-operating expenses |
26,742,000
JPY
|
118,823,000
JPY
|
| Interest expenses |
347,000
JPY
|
278,000
JPY
|
| Non-operating expenses | ||
| Other |
412,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
414,588,000
JPY
|
-9,830,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,979,000
JPY
|
959,000
JPY
|
| Income taxes - current |
131,240,000
JPY
|
1,842,000
JPY
|
| Income taxes - deferred |
8,281,000
JPY
|
14,660,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,598,000
JPY
|
| Income taxes |
139,521,000
JPY
|
16,503,000
JPY
|
| Profit (loss) |
275,066,000
JPY
|
-26,334,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,775,000
JPY
|
-1,651,000
JPY
|
| Profit (loss) attributable to owners of parent |
276,841,000
JPY
|
-24,682,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
222,577,000
JPY
|
-28,601,000
JPY
|
| Foreign currency translation adjustment |
64,158,000
JPY
|
-17,217,000
JPY
|
| Other comprehensive income |
286,736,000
JPY
|
-45,818,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
561,802,000
JPY
|
-72,152,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
563,665,000
JPY
|
-71,216,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,862,000
JPY
|
-935,000
JPY
|