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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
350,373,000,000
JPY
|
-14,476,000,000
JPY
|
125,522,000,000
JPY
|
13,347,000,000
JPY
|
13,361,000,000
JPY
|
8,696,000,000
JPY
|
132,993,000,000
JPY
|
56,452,000,000
JPY
|
335,897,000,000
JPY
|
333,028,000,000
JPY
|
318,214,000,000
JPY
|
-14,814,000,000
JPY
|
131,081,000,000
JPY
|
119,797,000,000
JPY
|
7,876,000,000
JPY
|
12,689,000,000
JPY
|
12,599,000,000
JPY
|
48,983,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
247,107,000,000
JPY
|
— |
223,354,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
75,448,000,000
JPY
|
— |
73,452,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
18,605,000,000
JPY
|
-5,263,000,000
JPY
|
2,396,000,000
JPY
|
893,000,000
JPY
|
417,000,000
JPY
|
555,000,000
JPY
|
7,327,000,000
JPY
|
7,015,000,000
JPY
|
13,341,000,000
JPY
|
25,845,000,000
JPY
|
21,407,000,000
JPY
|
-4,438,000,000
JPY
|
11,017,000,000
JPY
|
5,635,000,000
JPY
|
1,151,000,000
JPY
|
318,000,000
JPY
|
967,000,000
JPY
|
6,754,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
88,789,000,000
JPY
|
— |
94,860,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
15,083,000,000
JPY
|
— |
22,945,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— |
2,024,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,914,000,000
JPY
|
— |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— |
486,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,952,000,000
JPY
|
— |
23,670,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
685,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— |
7,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
12,660,000,000
JPY
|
— |
16,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— |
1,829,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
11,081,000,000
JPY
|
— |
14,541,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
7,252,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
558,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
— |
8,778,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
15,207,000,000
JPY
|
— |
25,149,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
13,521,000,000
JPY
|
— |
21,600,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— |
3,548,000,000
JPY
|
— | — | — | — | — | — | — |