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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,382,668,000
JPY
|
1,382,668,000
JPY
|
— |
725,915,000
JPY
|
— | — |
1,380,174,000
JPY
|
656,753,000
JPY
|
— | — |
JPY
|
— |
1,254,514,000
JPY
|
— | — |
| Cost of sales |
500,440,000
JPY
|
— | — | — | — | — |
512,333,000
JPY
|
— | — | — | — | — |
487,189,000
JPY
|
— | — |
| Gross profit (loss) |
882,228,000
JPY
|
— | — | — | — | — |
867,840,000
JPY
|
— | — | — | — | — |
767,325,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Depreciation | — | — | — | — | — | — |
17,472,000
JPY
|
— | — | — | — | — |
14,187,000
JPY
|
— | — |
| Selling, general and administrative expenses |
950,360,000
JPY
|
— | — | — | — | — |
944,151,000
JPY
|
— | — | — | — | — |
822,133,000
JPY
|
— | — |
| Operating profit (loss) |
-68,131,000
JPY
|
302,539,000
JPY
|
— |
211,300,000
JPY
|
— | — |
-76,310,000
JPY
|
91,238,000
JPY
|
— | — |
-370,670,000
JPY
|
— |
-54,808,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — |
| Non-operating income |
1,198,000
JPY
|
— | — | — | — | — |
6,554,000
JPY
|
— | — | — | — | — |
1,086,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
1,987,000
JPY
|
— | — | — | — | — |
1,987,000
JPY
|
— | — | — | — | — |
2,296,000
JPY
|
— | — |
| Non-operating expenses |
2,944,000
JPY
|
— | — | — | — | — |
2,944,000
JPY
|
— | — | — | — | — |
2,881,000
JPY
|
— | — |
| Ordinary profit (loss) |
-69,877,000
JPY
|
— | — | — | — | — |
-72,700,000
JPY
|
— | — | — | — | — |
-56,603,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,089,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-69,877,000
JPY
|
— | — | — | — | — |
-72,700,000
JPY
|
— | — | — | — | — |
-52,692,000
JPY
|
— | — |
| Income taxes - current |
2,873,000
JPY
|
— | — | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |
1,698,000
JPY
|
— | — |
| Income taxes - deferred |
-6,909,000
JPY
|
— | — | — | — | — |
-6,909,000
JPY
|
— | — | — | — | — |
17,216,000
JPY
|
— | — |
| Income taxes |
-4,035,000
JPY
|
— | — | — | — | — |
-5,121,000
JPY
|
— | — | — | — | — |
18,915,000
JPY
|
— | — |
| Profit (loss) |
-65,842,000
JPY
|
— |
-67,578,000
JPY
|
— |
-67,578,000
JPY
|
— |
-67,578,000
JPY
|
— |
-67,578,000
JPY
|
— | — |
-71,608,000
JPY
|
-71,608,000
JPY
|
-71,608,000
JPY
|
-71,608,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests |
694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-66,536,000
JPY
|
— | — | — | — |
-66,536,000
JPY
|
— | — | — |
-66,536,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-65,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
-66,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |