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 |
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 |
3,438,000,000
JPY
|
JPY
|
1,362,000,000
JPY
|
2,076,000,000
JPY
|
3,429,000,000
JPY
|
3,438,000,000
JPY
|
3,238,000,000
JPY
|
3,233,000,000
JPY
|
1,293,000,000
JPY
|
1,944,000,000
JPY
|
3,237,000,000
JPY
|
0
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,263,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
1,927,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
606,000,000
JPY
|
JPY
|
330,000,000
JPY
|
276,000,000
JPY
|
238,000,000
JPY
|
606,000,000
JPY
|
660,000,000
JPY
|
306,000,000
JPY
|
345,000,000
JPY
|
314,000,000
JPY
|
660,000,000
JPY
|
0
JPY
|
| Gross profit (loss) | — | — | — | — |
1,501,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
238,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
12,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
238,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
16,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
62,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
79,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
158,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
158,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
160,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
160,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |