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 |
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 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
33,384,000,000
JPY
|
12,726,000,000
JPY
|
31,026,000,000
JPY
|
-2,271,000,000
JPY
|
154,520,000,000
JPY
|
52,567,000,000
JPY
|
152,249,000,000
JPY
|
24,815,000,000
JPY
|
27,545,000,000
JPY
|
37,639,000,000
JPY
|
9,366,000,000
JPY
|
-1,738,000,000
JPY
|
30,630,000,000
JPY
|
133,732,000,000
JPY
|
135,471,000,000
JPY
|
30,288,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
94,445,000,000
JPY
|
— | — | — | — | — | — |
89,065,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
41,989,000,000
JPY
|
— | — | — | — | — | — |
35,122,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
15,323,000,000
JPY
|
— | — | — | — | — | — |
9,050,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
57,803,000,000
JPY
|
— | — | — | — | — | — |
44,667,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
5,167,000,000
JPY
|
2,900,000,000
JPY
|
3,588,000,000
JPY
|
-3,709,000,000
JPY
|
19,523,000,000
JPY
|
4,373,000,000
JPY
|
15,813,000,000
JPY
|
3,494,000,000
JPY
|
2,969,000,000
JPY
|
3,193,000,000
JPY
|
1,270,000,000
JPY
|
-3,687,000,000
JPY
|
4,730,000,000
JPY
|
9,544,000,000
JPY
|
13,232,000,000
JPY
|
1,068,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,112,000,000
JPY
|
— | — | — | — | — | — |
8,602,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,935,000,000
JPY
|
— | — | — | — | — | — |
3,645,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
9,177,000,000
JPY
|
— | — | — | — | — | — |
4,957,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,727,000,000
JPY
|
— | — | — | — | — | — |
4,958,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
9,137,000,000
JPY
|
— | — | — | — | — | — |
4,980,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,687,000,000
JPY
|
— | — | — | — | — | — |
4,980,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |