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 |
2022-09-01 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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
54,864,630,000
JPY
|
— |
1,057,859,000
JPY
|
— | — |
-234,735,000
JPY
|
54,629,894,000
JPY
|
— |
52,318,336,000
JPY
|
— |
1,488,433,000
JPY
|
— | — |
37,995,366,000
JPY
|
38,207,536,000
JPY
|
— | — |
-212,169,000
JPY
|
1,134,693,000
JPY
|
36,178,104,000
JPY
|
894,737,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
41,321,136,000
JPY
|
— | — | — | — | — | — |
31,854,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,308,757,000
JPY
|
— | — | — | — | — | — |
6,140,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
185,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,260,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
121,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,504,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
36,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,175,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
82,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,863,000
JPY
|
— | — | — |
| Amortization of goodwill |
3,625,000
JPY
|
— |
JPY
|
— | — |
JPY
|
3,625,000
JPY
|
JPY
|
3,625,000
JPY
|
— |
JPY
|
— | — |
4,682,000
JPY
|
4,682,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,682,000
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,641,363,000
JPY
|
— | — | — | — | — |
1,589,564,000
JPY
|
3,934,711,000
JPY
|
— | — | — | — | — | — | — | — |
891,908,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,209,157,000
JPY
|
— |
52,458,000
JPY
|
— | — |
-1,541,763,000
JPY
|
7,667,393,000
JPY
|
— |
9,006,746,000
JPY
|
— |
149,952,000
JPY
|
— |
-178,229,000
JPY
|
2,205,979,000
JPY
|
3,105,085,000
JPY
|
— | — |
-899,106,000
JPY
|
165,902,000
JPY
|
3,012,465,000
JPY
|
-73,283,000
JPY
|
— |
190,309,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
355,823,000
JPY
|
— | — | — | — | — |
329,923,000
JPY
|
3,280,716,000
JPY
|
— | — | — | — | — | — | — | — |
257,324,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,827,000
JPY
|
— | — | — | — | — |
12,195,000
JPY
|
50,975,000
JPY
|
— | — | — | — | — | — | — | — |
23,732,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
255,843,000
JPY
|
— | — | — | — | — |
59,374,000
JPY
|
155,118,000
JPY
|
— | — | — | — | — | — | — | — |
251,345,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,767,373,000
JPY
|
— | — | — | — | — |
92,319,000
JPY
|
5,331,577,000
JPY
|
— | — | — | — | — | — | — | — |
196,288,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,043,304,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
84,224,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
4,043,304,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
84,224,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
1,140,255,000
JPY
|
— |
120,881,000
JPY
|
— | — |
61,773,000
JPY
|
1,202,028,000
JPY
|
— |
808,521,000
JPY
|
— |
210,852,000
JPY
|
— |
61,773,000
JPY
|
1,071,751,000
JPY
|
1,071,751,000
JPY
|
— | — |
JPY
|
JPY
|
1,025,957,000
JPY
|
45,794,000
JPY
|
— |
27,738,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,268,763,000
JPY
|
— | — | — | — | — |
71,826,000
JPY
|
1,364,581,000
JPY
|
— | — | — | — | — | — | — | — |
284,290,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,541,914,000
JPY
|
— | — | — | — | — |
20,789,000
JPY
|
4,051,219,000
JPY
|
— | — | — | — | — | — | — | — |
-88,002,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,495,024,000
JPY
|
— | — | — | — | — |
51,750,000
JPY
|
764,086,000
JPY
|
— | — | — | — | — | — | — | — |
83,787,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
941,945,000
JPY
|
— | — | — | — | — |
-5,728,000
JPY
|
-356,079,000
JPY
|
— | — | — | — | — | — | — | — |
34,870,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,436,969,000
JPY
|
— | — | — | — | — |
46,021,000
JPY
|
408,007,000
JPY
|
— | — | — | — | — | — | — | — |
118,658,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-25,231,000
JPY
|
— | — |
7,104,945,000
JPY
|
— | — |
-25,231,000
JPY
|
— |
-25,231,000
JPY
|
-25,231,000
JPY
|
3,643,212,000
JPY
|
— | — | — | — | — | — | — | — |
-206,660,000
JPY
|
-206,660,000
JPY
|
-206,660,000
JPY
|
-206,660,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
7,104,945,000
JPY
|
— | — |
7,104,945,000
JPY
|
— |
7,104,945,000
JPY
|
— | — | — | — | — | — |
3,643,212,000
JPY
|
— | — |
3,643,212,000
JPY
|
— | — | — | — |
3,643,212,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
23,387,000
JPY
|
— | — | — | — | — | — |
-3,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-169,096,000
JPY
|
— | — | — | — | — | — |
-258,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-145,709,000
JPY
|
— | — | — | — | — | — |
-261,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
6,959,236,000
JPY
|
— | — | — | — | — | — |
3,381,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,959,236,000
JPY
|
— | — | — | — | — | — |
3,381,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |