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 |
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 |
190,672,000,000
JPY
|
— |
7,449,000,000
JPY
|
— | — |
62,740,000,000
JPY
|
120,482,000,000
JPY
|
183,244,000,000
JPY
|
190,672,000,000
JPY
|
— | — |
120,482,000,000
JPY
|
144,275,000,000
JPY
|
5,690,000,000
JPY
|
43,117,000,000
JPY
|
101,126,000,000
JPY
|
149,935,000,000
JPY
|
149,935,000,000
JPY
|
— | — |
101,126,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
72,747,000,000
JPY
|
— | — | — |
51,494,000,000
JPY
|
53,223,000,000
JPY
|
— | — | — | — | — | — | — |
38,613,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
110,497,000,000
JPY
|
— | — | — |
68,988,000,000
JPY
|
91,051,000,000
JPY
|
— | — | — | — | — | — | — |
62,513,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
8,484,000,000
JPY
|
— | — | — | — |
6,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
11,662,000,000
JPY
|
— | — | — |
2,646,000,000
JPY
|
10,744,000,000
JPY
|
— | — | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
103,274,000,000
JPY
|
— | — | — |
70,479,000,000
JPY
|
90,628,000,000
JPY
|
— | — | — | — | — | — | — |
64,614,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,208,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
8,450,000,000
JPY
|
-1,491,000,000
JPY
|
7,222,000,000
JPY
|
7,208,000,000
JPY
|
— | — |
-1,491,000,000
JPY
|
422,000,000
JPY
|
123,000,000
JPY
|
2,234,000,000
JPY
|
-2,101,000,000
JPY
|
257,000,000
JPY
|
257,000,000
JPY
|
— | — |
-2,101,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
11,020,000,000
JPY
|
— | — | — | — | — | — | — |
11,116,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
418,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
669,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,949,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
10,774,000,000
JPY
|
— | — | — | — | — | — | — |
8,786,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
322,000,000
JPY
|
555,000,000
JPY
|
878,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
1,923,000,000
JPY
|
JPY
|
321,000,000
JPY
|
1,602,000,000
JPY
|
— | — | — | — |
1,602,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
2,351,000,000
JPY
|
— | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,927,000,000
JPY
|
— | — | — |
-443,000,000
JPY
|
8,617,000,000
JPY
|
— | — | — | — | — | — | — |
7,082,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
2,132,000,000
JPY
|
— | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
-202,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
2,956,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-635,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
— |
-635,000,000
JPY
|
-635,000,000
JPY
|
-635,000,000
JPY
|
5,660,000,000
JPY
|
— | — | — | — | — | — | — |
4,601,000,000
JPY
|
4,601,000,000
JPY
|
4,601,000,000
JPY
|
4,601,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,154,000,000
JPY
|
— | — |
5,154,000,000
JPY
|
— | — |
5,154,000,000
JPY
|
— | — | — | — |
5,660,000,000
JPY
|
— | — | — | — | — |
5,660,000,000
JPY
|
5,660,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
5,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
5,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — |
11,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — |
11,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |