Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
32,652,305,000
JPY
|
-805,804,000
JPY
|
27,903,897,000
JPY
|
1,047,317,000
JPY
|
4,748,408,000
JPY
|
3,185,225,000
JPY
|
23,671,353,000
JPY
|
31,846,501,000
JPY
|
-994,958,000
JPY
|
24,108,104,000
JPY
|
349,402,000
JPY
|
22,813,880,000
JPY
|
3,522,962,000
JPY
|
18,941,515,000
JPY
|
2,289,182,000
JPY
|
25,103,063,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
28,155,010,000
JPY
|
— |
20,366,781,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,691,490,000
JPY
|
— |
3,741,322,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
481,875,000
JPY
|
— |
395,923,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
252,442,000
JPY
|
— |
229,305,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,697,171,000
JPY
|
— |
3,165,817,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
60,860,000
JPY
|
-66,540,000
JPY
|
-332,841,000
JPY
|
26,265,000
JPY
|
393,701,000
JPY
|
77,664,000
JPY
|
-436,770,000
JPY
|
-5,680,000
JPY
|
99,354,000
JPY
|
575,505,000
JPY
|
-141,262,000
JPY
|
79,838,000
JPY
|
136,092,000
JPY
|
85,008,000
JPY
|
396,311,000
JPY
|
476,150,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
747,000
JPY
|
— |
221,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,310,000
JPY
|
— |
3,918,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
178,328,000
JPY
|
— |
143,681,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
122,231,000
JPY
|
— |
89,139,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
172,058,000
JPY
|
— |
121,847,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
589,000
JPY
|
— |
597,339,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
102,758,000
JPY
|
— |
1,232,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
102,758,000
JPY
|
— |
3,096,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
73,333,000
JPY
|
— |
23,851,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
30,014,000
JPY
|
— |
576,584,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
8,778,000
JPY
|
— |
222,319,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
21,235,000
JPY
|
— |
354,265,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
21,235,000
JPY
|
— |
354,265,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
28,766,000
JPY
|
— |
6,094,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
28,766,000
JPY
|
— |
6,094,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
50,001,000
JPY
|
— |
360,359,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
50,001,000
JPY
|
— |
360,359,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |