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 |
3,153,568,000
JPY
|
3,219,468,000
JPY
|
140,076,000
JPY
|
3,013,492,000
JPY
|
3,219,468,000
JPY
|
65,900,000
JPY
|
2,057,042,000
JPY
|
2,241,555,000
JPY
|
183,603,000
JPY
|
2,240,645,000
JPY
|
909,000
JPY
|
2,241,555,000
JPY
|
| Cost of sales | — |
2,333,412,000
JPY
|
— | — | — | — | — |
1,645,833,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
826,746,000
JPY
|
— | — | — | — | — |
546,496,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
886,056,000
JPY
|
— | — | — | — | — |
595,721,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
59,873,000
JPY
|
— | — | — | — | — |
48,473,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
238,065,000
JPY
|
59,309,000
JPY
|
11,261,000
JPY
|
226,803,000
JPY
|
265,102,000
JPY
|
27,036,000
JPY
|
203,442,000
JPY
|
49,225,000
JPY
|
30,914,000
JPY
|
234,356,000
JPY
|
-1,203,000
JPY
|
233,153,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
1,187,000
JPY
|
— | — | — | — | — |
254,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,935,000
JPY
|
— | — | — | — | — |
955,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,134,000
JPY
|
— | — | — | — | — |
945,000
JPY
|
— | — | — | — |
| Other | — |
236,000
JPY
|
— | — | — | — | — |
129,000
JPY
|
— | — | — | — |
| Amortization of share issuance costs | — |
JPY
|
— | — | — | — | — |
633,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,370,000
JPY
|
— | — | — | — | — |
1,707,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
59,873,000
JPY
|
— | — | — | — | — |
48,473,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
32,008,000
JPY
|
— | — | — | — | — |
12,802,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-445,000
JPY
|
— | — | — | — | — |
6,519,000
JPY
|
— | — | — | — |
| Income taxes | — |
31,563,000
JPY
|
— | — | — | — | — |
19,322,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
28,310,000
JPY
|
— | — | — | — | — |
29,150,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
28,310,000
JPY
|
— | — | — | — | — |
29,150,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
51,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
28,362,000
JPY
|
— | — | — | — | — |
29,150,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
28,362,000
JPY
|
— | — | — | — | — |
29,150,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |