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 |
2,649,044,000
JPY
|
— |
203,919,000
JPY
|
— | — |
2,501,479,000
JPY
|
2,445,125,000
JPY
|
— | — |
2,380,601,000
JPY
|
2,270,969,000
JPY
|
64,523,000
JPY
|
2,345,368,000
JPY
|
2,514,216,000
JPY
|
39,783,000
JPY
|
2,312,166,000
JPY
|
— |
2,272,382,000
JPY
|
— |
2,204,833,000
JPY
|
— |
202,049,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,609,057,000
JPY
|
— | — | — | — |
1,498,273,000
JPY
|
— |
1,458,306,000
JPY
|
— | — | — | — | — | — |
1,399,497,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
892,422,000
JPY
|
— | — | — | — |
772,695,000
JPY
|
— |
887,062,000
JPY
|
— | — | — | — | — | — |
805,336,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
110,853,000
JPY
|
— | — | — | — |
100,508,000
JPY
|
— |
104,025,000
JPY
|
— | — | — | — | — | — |
97,794,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
12,797,000
JPY
|
— | — | — | — |
12,508,000
JPY
|
— |
6,558,000
JPY
|
— | — | — | — | — | — |
6,441,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
10,195,000
JPY
|
— |
JPY
|
— | — |
10,195,000
JPY
|
10,195,000
JPY
|
— | — |
10,195,000
JPY
|
— |
JPY
|
5,097,000
JPY
|
5,097,000
JPY
|
JPY
|
5,097,000
JPY
|
— |
5,097,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
705,259,000
JPY
|
— | — | — | — |
630,313,000
JPY
|
— |
650,520,000
JPY
|
— | — | — | — | — | — |
592,488,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
712,353,000
JPY
|
— |
26,189,000
JPY
|
— | — |
187,162,000
JPY
|
686,163,000
JPY
|
— | — |
686,688,000
JPY
|
142,382,000
JPY
|
-524,000
JPY
|
236,541,000
JPY
|
725,663,000
JPY
|
-34,157,000
JPY
|
704,824,000
JPY
|
— |
738,981,000
JPY
|
— |
212,848,000
JPY
|
— |
20,839,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
39,003,000
JPY
|
— | — | — | — |
45,520,000
JPY
|
— |
28,863,000
JPY
|
— | — | — | — | — | — |
47,640,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
99,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — |
1,120,000
JPY
|
— |
160,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
224,905,000
JPY
|
— | — | — | — |
186,782,000
JPY
|
— |
265,244,000
JPY
|
— | — | — | — | — | — |
260,478,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
107,000
JPY
|
— | — | — | — |
560,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
107,000
JPY
|
— | — | — | — |
560,000
JPY
|
— |
539,000
JPY
|
— | — | — | — | — | — |
539,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
36,175,000
JPY
|
— | — | — | — |
36,175,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
36,644,000
JPY
|
— | — | — | — |
36,644,000
JPY
|
— |
5,278,000
JPY
|
— | — | — | — | — | — |
5,278,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
188,368,000
JPY
|
— | — | — | — |
150,698,000
JPY
|
— |
260,505,000
JPY
|
— | — | — | — | — | — |
255,740,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
65,668,000
JPY
|
— | — | — | — |
54,197,000
JPY
|
— |
91,600,000
JPY
|
— | — | — | — | — | — |
81,242,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-13,737,000
JPY
|
— | — | — | — |
-15,389,000
JPY
|
— |
-9,698,000
JPY
|
— | — | — | — | — | — |
-8,631,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
51,931,000
JPY
|
— | — | — | — |
38,808,000
JPY
|
— |
81,901,000
JPY
|
— | — | — | — | — | — |
72,611,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
111,889,000
JPY
|
— |
136,437,000
JPY
|
— |
111,889,000
JPY
|
111,889,000
JPY
|
— |
111,889,000
JPY
|
— |
178,604,000
JPY
|
— | — | — | — | — | — |
183,129,000
JPY
|
183,129,000
JPY
|
— |
183,129,000
JPY
|
183,129,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
133,487,000
JPY
|
— | — |
133,487,000
JPY
|
133,487,000
JPY
|
— | — | — | — | — | — |
175,827,000
JPY
|
— | — | — |
175,827,000
JPY
|
— |
175,827,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-305,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-305,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
136,131,000
JPY
|
— | — | — | — | — | — |
178,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
133,181,000
JPY
|
— | — | — | — | — | — |
175,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |