Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,622,265,000
JPY
|
1,898,718,000
JPY
|
5,520,984,000
JPY
|
JPY
|
5,520,984,000
JPY
|
4,800,061,000
JPY
|
4,800,061,000
JPY
|
1,670,654,000
JPY
|
JPY
|
3,129,406,000
JPY
|
| Cost of sales | — | — | — | — |
4,332,697,000
JPY
|
— |
3,799,376,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,188,286,000
JPY
|
— |
1,000,684,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,174,870,000
JPY
|
— |
1,242,565,000
JPY
|
— | — | — |
| Operating profit (loss) |
311,756,000
JPY
|
-114,729,000
JPY
|
197,026,000
JPY
|
-183,610,000
JPY
|
13,415,000
JPY
|
-56,644,000
JPY
|
-241,880,000
JPY
|
-196,903,000
JPY
|
-185,235,000
JPY
|
140,259,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— |
380,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
20,945,000
JPY
|
— |
21,317,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
558,000
JPY
|
— |
17,310,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
47,676,000
JPY
|
— |
78,342,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
29,322,000
JPY
|
— |
32,347,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
67,551,000
JPY
|
— |
84,041,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-6,459,000
JPY
|
— |
-247,579,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
95,587,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
5,352,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
11,270,000
JPY
|
— |
24,576,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
77,856,000
JPY
|
— |
-272,155,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,557,000
JPY
|
— |
9,004,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-270,078,000
JPY
|
— |
9,891,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-262,521,000
JPY
|
— |
18,895,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
340,377,000
JPY
|
— |
-291,051,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
214,000
JPY
|
— |
-1,198,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
340,163,000
JPY
|
— |
-289,852,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
160,709,000
JPY
|
— |
191,294,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,904,000
JPY
|
— |
2,426,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
172,000
JPY
|
— |
14,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
164,786,000
JPY
|
— |
193,735,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
505,164,000
JPY
|
— |
-97,316,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
504,949,000
JPY
|
— |
-96,117,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
214,000
JPY
|
— |
-1,198,000
JPY
|
— | — | — |