Year To Quarter End 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 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,204,675,000
JPY
|
— | — | — |
5,199,692,000
JPY
|
— | — | — |
2,413,099,000
JPY
|
— | — | — | — |
2,416,540,000
JPY
|
| Cost of sales |
2,082,740,000
JPY
|
— | — | — |
2,087,819,000
JPY
|
— | — | — |
908,944,000
JPY
|
— | — | — | — |
897,820,000
JPY
|
| Gross profit (loss) |
3,121,935,000
JPY
|
— | — | — |
3,111,872,000
JPY
|
— | — | — |
1,504,155,000
JPY
|
— | — | — | — |
1,518,719,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
128,075,000
JPY
|
— | — | — |
65,668,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
267,005,000
JPY
|
— | — | — |
265,471,000
JPY
|
— | — | — |
139,458,000
JPY
|
— | — | — | — |
141,249,000
JPY
|
| Bonuses |
11,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Welfare expenses | — | — | — | — |
142,716,000
JPY
|
— | — | — |
67,830,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
114,584,000
JPY
|
— | — | — |
61,382,000
JPY
|
— | — | — | — | — |
| Depreciation |
299,141,000
JPY
|
— | — | — |
299,121,000
JPY
|
— | — | — |
181,654,000
JPY
|
— | — | — | — |
181,665,000
JPY
|
| Repair expenses | — | — | — | — |
17,378,000
JPY
|
— | — | — |
18,167,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,977,785,000
JPY
|
— | — | — |
2,972,697,000
JPY
|
— | — | — |
1,577,909,000
JPY
|
— | — | — | — |
1,587,726,000
JPY
|
| Operating profit (loss) |
144,149,000
JPY
|
— | — | — |
139,175,000
JPY
|
— | — | — |
-73,754,000
JPY
|
— | — | — | — |
-69,007,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
85,000
JPY
|
— | — | — |
85,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — | — |
40,000
JPY
|
| Dividend income |
2,795,000
JPY
|
— | — | — |
2,707,000
JPY
|
— | — | — |
1,316,000
JPY
|
— | — | — | — |
1,426,000
JPY
|
| Non-operating income |
15,128,000
JPY
|
— | — | — |
14,341,000
JPY
|
— | — | — |
3,175,000
JPY
|
— | — | — | — |
3,461,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
26,597,000
JPY
|
— | — | — |
26,597,000
JPY
|
— | — | — |
13,291,000
JPY
|
— | — | — | — |
13,449,000
JPY
|
| Non-operating expenses |
26,938,000
JPY
|
— | — | — |
26,837,000
JPY
|
— | — | — |
13,522,000
JPY
|
— | — | — | — |
13,682,000
JPY
|
| Ordinary profit (loss) |
132,340,000
JPY
|
— | — | — |
126,679,000
JPY
|
— | — | — |
-84,101,000
JPY
|
— | — | — | — |
-79,228,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
116,795,000
JPY
|
— | — | — |
116,795,000
JPY
|
— | — | — |
208,000
JPY
|
— | — | — | — |
208,000
JPY
|
| Profit (loss) before income taxes |
15,544,000
JPY
|
— | — | — |
9,883,000
JPY
|
— | — | — |
-84,310,000
JPY
|
— | — | — | — |
-79,436,000
JPY
|
| Income taxes - current |
5,801,000
JPY
|
— | — | — |
5,400,000
JPY
|
— | — | — |
833,000
JPY
|
— | — | — | — |
3,124,000
JPY
|
| Income taxes |
5,801,000
JPY
|
— | — | — |
5,400,000
JPY
|
— | — | — |
833,000
JPY
|
— | — | — | — |
3,124,000
JPY
|
| Profit (loss) |
9,743,000
JPY
|
4,483,000
JPY
|
4,483,000
JPY
|
— |
4,483,000
JPY
|
4,483,000
JPY
|
— | — |
-85,144,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
— |
-85,144,000
JPY
|
-82,560,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
9,743,000
JPY
|
— | — |
9,743,000
JPY
|
— | — |
9,743,000
JPY
|
-82,560,000
JPY
|
— | — | — |
-82,560,000
JPY
|
— |
-82,560,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-15,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,901,000
JPY
|
| Other comprehensive income |
-15,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,901,000
JPY
|
| Comprehensive income |
-5,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,659,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-5,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,659,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|