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 |
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 | — | — | — |
-745,000,000
JPY
|
73,264,000,000
JPY
|
74,009,000,000
JPY
|
17,123,000,000
JPY
|
56,886,000,000
JPY
|
— | — | — |
66,901,000,000
JPY
|
— |
67,476,000,000
JPY
|
— |
-575,000,000
JPY
|
— | — | — |
13,603,000,000
JPY
|
53,873,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
17,001,000,000
JPY
|
— | — | — | — | — | — |
14,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
56,263,000,000
JPY
|
— | — | — | — | — | — |
52,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
3,176,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
2,950,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
JPY
|
71,000,000
JPY
|
— | — | — | — | — |
JPY
|
71,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
51,416,000,000
JPY
|
— | — | — | — | — | — |
48,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
JPY
|
4,847,000,000
JPY
|
4,847,000,000
JPY
|
382,000,000
JPY
|
4,464,000,000
JPY
|
— | — |
690,000,000
JPY
|
3,315,000,000
JPY
|
— |
3,315,000,000
JPY
|
— |
JPY
|
— |
223,000,000
JPY
|
— |
-651,000,000
JPY
|
3,967,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
950,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
3,789,000,000
JPY
|
— | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — |
-743,000,000
JPY
|
2,105,000,000
JPY
|
— | — | — | — | — |
-1,179,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-811,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
— | — | — |
-811,000,000
JPY
|
-811,000,000
JPY
|
-811,000,000
JPY
|
750,000,000
JPY
|
— | — | — | — | — |
-1,349,000,000
JPY
|
-1,349,000,000
JPY
|
— | — |
-1,349,000,000
JPY
|
-1,349,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,762,000,000
JPY
|
— |
1,762,000,000
JPY
|
— |
1,762,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — |
750,000,000
JPY
|
— |
750,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |