Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
9,320,608,000
JPY
|
— |
631,124,000
JPY
|
8,689,483,000
JPY
|
— | — |
JPY
|
9,320,608,000
JPY
|
— | — |
9,213,732,000
JPY
|
4,379,235,000
JPY
|
4,379,235,000
JPY
|
— |
JPY
|
— |
4,277,119,000
JPY
|
288,795,000
JPY
|
— |
4,090,439,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
7,376,447,000
JPY
|
— | — |
7,372,002,000
JPY
|
2,852,236,000
JPY
|
— | — | — | — |
2,826,629,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,944,160,000
JPY
|
— | — |
1,841,729,000
JPY
|
1,526,998,000
JPY
|
— | — | — | — |
1,450,490,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
63,113,000
JPY
|
— | — | — | — | — |
13,212,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
122,099,000
JPY
|
— | — |
122,099,000
JPY
|
122,099,000
JPY
|
— | — | — | — |
122,099,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
44,123,000
JPY
|
— | — |
43,531,000
JPY
|
54,688,000
JPY
|
— | — | — | — |
54,229,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
5,323,000
JPY
|
— | — | — | — | — |
11,929,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
967,185,000
JPY
|
— | — |
945,652,000
JPY
|
906,607,000
JPY
|
— | — | — | — |
823,744,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,622,723,000
JPY
|
— |
132,780,000
JPY
|
1,489,942,000
JPY
|
— | — |
-645,748,000
JPY
|
976,974,000
JPY
|
— | — |
896,077,000
JPY
|
620,390,000
JPY
|
1,193,205,000
JPY
|
— |
-572,814,000
JPY
|
— |
626,745,000
JPY
|
-25,557,000
JPY
|
— |
1,218,762,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
135,000
JPY
|
— | — |
34,000
JPY
|
148,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,343,000
JPY
|
— | — |
6,242,000
JPY
|
24,422,000
JPY
|
— | — | — | — |
24,306,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
20,012,000
JPY
|
— | — |
11,547,000
JPY
|
27,167,000
JPY
|
— | — | — | — |
7,483,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
963,305,000
JPY
|
— | — |
890,772,000
JPY
|
617,646,000
JPY
|
— | — | — | — |
643,568,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
82,397,000
JPY
|
— | — | — | — |
82,397,000
JPY
|
82,397,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
82,397,000
JPY
|
— | — | — | — |
82,397,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
963,305,000
JPY
|
— | — |
890,772,000
JPY
|
535,249,000
JPY
|
— | — | — | — |
561,171,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
191,671,000
JPY
|
— | — |
184,053,000
JPY
|
3,752,000
JPY
|
— | — | — | — |
5,779,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-221,543,000
JPY
|
— | — |
-229,298,000
JPY
|
152,233,000
JPY
|
— | — | — | — |
157,932,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-29,871,000
JPY
|
— | — |
-45,244,000
JPY
|
155,986,000
JPY
|
— | — | — | — |
163,711,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
936,017,000
JPY
|
— | — |
993,176,000
JPY
|
936,017,000
JPY
|
936,017,000
JPY
|
936,017,000
JPY
|
379,263,000
JPY
|
— | — | — | — |
397,459,000
JPY
|
— |
397,459,000
JPY
|
— |
397,459,000
JPY
|
397,459,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
993,176,000
JPY
|
— | — | — |
993,176,000
JPY
|
— |
993,176,000
JPY
|
— | — | — |
379,263,000
JPY
|
— |
379,263,000
JPY
|
— |
379,263,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-4,015,000
JPY
|
— | — | — |
80,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,015,000
JPY
|
— | — | — |
80,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
989,161,000
JPY
|
— | — | — |
460,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
989,161,000
JPY
|
— | — | — |
460,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |