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 |
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 |
5,344,830,000
JPY
|
5,344,830,000
JPY
|
5,273,110,000
JPY
|
71,719,000
JPY
|
JPY
|
5,121,817,000
JPY
|
5,121,817,000
JPY
|
72,148,000
JPY
|
5,049,669,000
JPY
|
JPY
|
| Cost of sales | — |
2,063,428,000
JPY
|
— | — | — | — |
1,963,944,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,011,690,000
JPY
|
— | — | — | — |
2,849,715,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
451,414,000
JPY
|
269,711,000
JPY
|
408,163,000
JPY
|
43,251,000
JPY
|
-181,703,000
JPY
|
478,890,000
JPY
|
308,158,000
JPY
|
43,309,000
JPY
|
435,580,000
JPY
|
-170,732,000
JPY
|
| Gross profit (loss) | — |
3,281,402,000
JPY
|
— | — | — | — |
3,157,873,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
282,676,000
JPY
|
— | — | — | — |
406,220,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
3,454,000
JPY
|
— | — | — | — |
3,210,000
JPY
|
— | — | — |
| Interest income | — |
4,685,000
JPY
|
— | — | — | — |
4,016,000
JPY
|
— | — | — |
| Other | — |
7,256,000
JPY
|
— | — | — | — |
3,819,000
JPY
|
— | — | — |
| Non-operating income | — |
15,396,000
JPY
|
— | — | — | — |
101,435,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,125,000
JPY
|
— | — | — | — |
1,342,000
JPY
|
— | — | — |
| Other | — |
305,000
JPY
|
— | — | — | — |
139,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,431,000
JPY
|
— | — | — | — |
3,373,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
122,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
282,676,000
JPY
|
— | — | — | — |
406,097,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
60,428,000
JPY
|
— | — | — | — |
78,216,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-277,000
JPY
|
— | — | — | — |
704,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
122,000
JPY
|
— | — | — |
| Income taxes | — |
60,151,000
JPY
|
— | — | — | — |
78,921,000
JPY
|
— | — | — |
| Profit (loss) | — |
222,525,000
JPY
|
— | — | — | — |
327,176,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
222,525,000
JPY
|
— | — | — | — |
327,176,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
111,215,000
JPY
|
— | — | — | — |
-5,916,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-7,768,000
JPY
|
— | — | — | — |
-7,123,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,619,000
JPY
|
— | — | — | — |
-135,000
JPY
|
— | — | — |
| Other comprehensive income | — |
105,065,000
JPY
|
— | — | — | — |
-13,175,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
327,591,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
327,591,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |