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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
445,581,000
JPY
|
— |
3,867,468,000
JPY
|
— |
2,732,763,000
JPY
|
6,333,000
JPY
|
7,052,147,000
JPY
|
7,045,813,000
JPY
|
— | — |
3,770,078,000
JPY
|
5,806,047,000
JPY
|
401,300,000
JPY
|
3,196,551,000
JPY
|
2,220,661,000
JPY
|
5,818,512,000
JPY
|
— |
-12,464,000
JPY
|
— |
3,146,085,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
5,472,833,000
JPY
|
— | — | — |
2,939,183,000
JPY
|
4,454,096,000
JPY
|
— | — | — | — | — | — | — |
2,403,108,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,579,313,000
JPY
|
— | — | — |
830,894,000
JPY
|
1,351,951,000
JPY
|
— | — | — | — | — | — | — |
742,977,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
204,644,000
JPY
|
— | — | — |
116,583,000
JPY
|
211,664,000
JPY
|
— | — | — | — | — | — | — |
127,316,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
27,802,000
JPY
|
— | — | — | — | — | — | — | — |
22,850,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
18,000
JPY
|
— |
JPY
|
— |
850,000
JPY
|
— | — |
869,000
JPY
|
— | — | — | — |
18,000
JPY
|
JPY
|
850,000
JPY
|
869,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
753,675,000
JPY
|
1,077,094,000
JPY
|
— | — | — | — | — | — | — |
702,589,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
19,708,000
JPY
|
— |
217,087,000
JPY
|
— |
280,882,000
JPY
|
-114,364,000
JPY
|
403,313,000
JPY
|
517,677,000
JPY
|
— | — |
77,218,000
JPY
|
274,856,000
JPY
|
26,501,000
JPY
|
135,153,000
JPY
|
217,902,000
JPY
|
379,557,000
JPY
|
— |
-104,701,000
JPY
|
— |
40,387,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
253,000
JPY
|
546,000
JPY
|
— | — | — | — | — | — | — |
809,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
603,000
JPY
|
— | — | — |
101,363,000
JPY
|
712,000
JPY
|
— | — | — | — | — | — | — |
133,567,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
66,645,000
JPY
|
— | — | — |
127,322,000
JPY
|
55,152,000
JPY
|
— | — | — | — | — | — | — |
160,561,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,084,000
JPY
|
— | — | — |
6,556,000
JPY
|
25,340,000
JPY
|
— | — | — | — | — | — | — |
6,538,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
50,205,000
JPY
|
— | — | — |
27,283,000
JPY
|
36,948,000
JPY
|
— | — | — | — | — | — | — |
11,770,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
419,753,000
JPY
|
— | — | — |
177,257,000
JPY
|
293,060,000
JPY
|
— | — | — | — | — | — | — |
189,178,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — |
JPY
|
215,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
20,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — |
JPY
|
20,216,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
7,917,000
JPY
|
— | — | — |
5,655,000
JPY
|
217,608,000
JPY
|
— | — | — | — | — | — | — |
217,546,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
412,186,000
JPY
|
— | — | — |
171,602,000
JPY
|
95,668,000
JPY
|
— | — | — | — | — | — | — |
-28,264,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
154,342,000
JPY
|
— | — | — |
38,439,000
JPY
|
113,390,000
JPY
|
— | — | — | — | — | — | — |
26,478,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,537,000
JPY
|
— | — | — |
-4,419,000
JPY
|
6,184,000
JPY
|
— | — | — | — | — | — | — |
3,959,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
146,805,000
JPY
|
— | — | — |
34,020,000
JPY
|
119,574,000
JPY
|
— | — | — | — | — | — | — |
30,438,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
137,582,000
JPY
|
— | — | — | — |
265,381,000
JPY
|
— |
137,582,000
JPY
|
137,582,000
JPY
|
137,582,000
JPY
|
-23,906,000
JPY
|
— | — | — | — | — | — | — |
-58,702,000
JPY
|
-58,702,000
JPY
|
-58,702,000
JPY
|
-58,702,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
265,381,000
JPY
|
— | — | — |
265,381,000
JPY
|
— | — |
265,381,000
JPY
|
— | — | — | — |
-23,906,000
JPY
|
— | — | — | — |
-23,906,000
JPY
|
— |
-23,906,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,120,000
JPY
|
— | — | — | — |
-7,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,120,000
JPY
|
— | — | — | — |
-7,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
270,501,000
JPY
|
— | — | — | — |
-31,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
270,501,000
JPY
|
— | — | — | — |
-31,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |