Consolidated Statement Of Income
| Concept |
2023-08-21 to 2023-11-20 |
2023-08-21 to 2023-11-20 |
2023-08-21 to 2023-11-20 |
2023-08-21 to 2023-11-20 |
2023-08-21 to 2023-11-20 |
2022-08-21 to 2022-11-20 |
2022-08-21 to 2022-11-20 |
2022-08-21 to 2022-11-20 |
2022-08-21 to 2022-11-20 |
2022-08-21 to 2022-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-49,578,000
JPY
|
856,856,000
JPY
|
3,302,728,000
JPY
|
4,110,006,000
JPY
|
4,159,584,000
JPY
|
4,130,724,000
JPY
|
3,386,866,000
JPY
|
-78,686,000
JPY
|
4,209,411,000
JPY
|
822,545,000
JPY
|
| Cost of sales | — | — | — |
3,111,121,000
JPY
|
— |
3,178,812,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
951,995,000
JPY
|
— |
876,126,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
84,864,000
JPY
|
— |
107,891,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-162,340,000
JPY
|
20,494,000
JPY
|
188,735,000
JPY
|
46,889,000
JPY
|
209,230,000
JPY
|
75,784,000
JPY
|
182,945,000
JPY
|
-150,152,000
JPY
|
225,937,000
JPY
|
42,991,000
JPY
|
| Gross profit (loss) | — | — | — |
998,884,000
JPY
|
— |
951,911,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
17,619,000
JPY
|
— |
10,667,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
8,000
JPY
|
— |
13,000
JPY
|
— | — | — | — |
| Other | — | — | — |
3,342,000
JPY
|
— |
3,586,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
40,050,000
JPY
|
— |
35,004,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
18,403,000
JPY
|
— |
1,197,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,074,000
JPY
|
— |
2,897,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
1,165,000
JPY
|
— |
1,313,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
JPY
|
— |
189,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
42,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
103,225,000
JPY
|
— |
109,088,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
18,403,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
40,011,000
JPY
|
— |
58,773,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-7,812,000
JPY
|
— |
-16,764,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
42,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
32,199,000
JPY
|
— |
42,008,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
71,026,000
JPY
|
— |
67,080,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
71,026,000
JPY
|
— |
67,080,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,495,000
JPY
|
— |
29,918,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
13,495,000
JPY
|
— |
29,918,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
84,521,000
JPY
|
— |
96,998,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
84,521,000
JPY
|
— |
96,998,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |