Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
687,629,000
JPY
|
700,250,000
JPY
|
59,163,000
JPY
|
628,465,000
JPY
|
754,894,000
JPY
|
67,265,000
JPY
|
618,514,000
JPY
|
627,229,000
JPY
|
662,040,000
JPY
|
13,974,000
JPY
|
604,540,000
JPY
|
43,525,000
JPY
|
| Cost of sales | — |
461,380,000
JPY
|
— | — | — | — | — |
387,753,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
194,697,000
JPY
|
— | — | — | — | — |
167,556,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
238,870,000
JPY
|
— | — | — | — | — |
239,475,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
176,347,000
JPY
|
44,172,000
JPY
|
19,368,000
JPY
|
156,979,000
JPY
|
187,330,000
JPY
|
10,982,000
JPY
|
187,303,000
JPY
|
71,919,000
JPY
|
192,096,000
JPY
|
1,790,000
JPY
|
185,512,000
JPY
|
4,793,000
JPY
|
| Ordinary profit (loss) | — |
52,061,000
JPY
|
— | — | — | — | — |
78,400,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
1,128,000
JPY
|
— | — | — | — | — |
407,000
JPY
|
— | — | — | — |
| Non-operating income | — |
7,961,000
JPY
|
— | — | — | — | — |
6,607,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
73,000
JPY
|
— | — | — | — | — |
126,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
325,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
52,061,000
JPY
|
— | — | — | — | — |
78,075,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — |
18,406,000
JPY
|
— | — | — | — | — |
22,153,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
33,654,000
JPY
|
— | — | — | — | — |
55,921,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,550,000
JPY
|
— | — | — | — | — |
526,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
32,104,000
JPY
|
— | — | — | — | — |
55,395,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
367,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
367,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
34,022,000
JPY
|
— | — | — | — | — |
55,921,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
32,471,000
JPY
|
— | — | — | — | — |
55,395,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,550,000
JPY
|
— | — | — | — | — |
526,000
JPY
|
— | — | — | — |