Quarter Period 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,928,420,000
JPY
|
JPY
|
— |
50,627,000
JPY
|
2,979,047,000
JPY
|
2,979,047,000
JPY
|
— | — | — |
2,979,047,000
JPY
|
— |
2,833,435,000
JPY
|
2,827,799,000
JPY
|
5,635,000
JPY
|
2,690,555,000
JPY
|
137,243,000
JPY
|
2,833,435,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,217,694,000
JPY
|
— | — | — | — | — | — |
1,207,903,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,761,353,000
JPY
|
— | — | — | — | — | — |
1,625,531,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,615,259,000
JPY
|
— | — | — | — | — | — |
1,559,451,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
8,374,000
JPY
|
— | — | — | — | — | — |
9,046,000
JPY
|
— | — | — |
| Operating profit (loss) |
556,510,000
JPY
|
-628,000
JPY
|
— |
-68,006,000
JPY
|
488,504,000
JPY
|
487,875,000
JPY
|
— | — | — |
146,093,000
JPY
|
— |
440,259,000
JPY
|
478,714,000
JPY
|
-38,454,000
JPY
|
532,824,000
JPY
|
-54,109,000
JPY
|
66,079,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,317,000
JPY
|
— | — | — | — | — | — |
2,241,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
31,556,000
JPY
|
— | — | — | — | — | — |
29,987,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
36,739,000
JPY
|
— | — | — | — | — | — |
212,468,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
113,671,000
JPY
|
— | — | — | — | — | — |
-144,147,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
11,134,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,593,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
20,428,000
JPY
|
JPY
|
JPY
|
JPY
|
20,428,000
JPY
|
— | — | — | — |
20,428,000
JPY
|
JPY
|
— |
964,000
JPY
|
JPY
|
JPY
|
964,000
JPY
|
964,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
33,022,000
JPY
|
— | — | — | — | — | — |
213,586,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
80,914,000
JPY
|
— | — | — | — | — | — |
-346,599,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — |
3,779,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,536,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — | — |
3,779,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
79,670,000
JPY
|
79,670,000
JPY
|
79,670,000
JPY
|
79,670,000
JPY
|
— | — | — | — | — | — |
-350,379,000
JPY
|
-350,379,000
JPY
|
-350,379,000
JPY
|
-350,379,000
JPY
|