Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,767,033,000
JPY
|
4,744,859,000
JPY
|
-22,174,000
JPY
|
185,037,000
JPY
|
382,764,000
JPY
|
4,199,231,000
JPY
|
183,117,000
JPY
|
418,604,000
JPY
|
4,278,571,000
JPY
|
4,861,134,000
JPY
|
4,880,293,000
JPY
|
-19,159,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,113,628,000
JPY
|
— | — | — | — | — | — | — |
2,190,522,000
JPY
|
— | — |
| Cost of sales | — |
2,659,628,000
JPY
|
— | — | — | — | — | — | — |
2,719,124,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
204,192,000
JPY
|
-28,398,000
JPY
|
-232,590,000
JPY
|
10,089,000
JPY
|
19,130,000
JPY
|
174,972,000
JPY
|
12,346,000
JPY
|
13,509,000
JPY
|
169,943,000
JPY
|
-48,512,000
JPY
|
195,799,000
JPY
|
-244,312,000
JPY
|
| Ordinary profit (loss) | — |
-29,359,000
JPY
|
— | — | — | — | — | — | — |
-15,132,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,085,230,000
JPY
|
— | — | — | — | — | — | — |
2,142,009,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Dividend income | — |
1,548,000
JPY
|
— | — | — | — | — | — | — |
1,598,000
JPY
|
— | — |
| Other | — |
713,000
JPY
|
— | — | — | — | — | — | — |
891,000
JPY
|
— | — |
| Non-operating income | — |
2,838,000
JPY
|
— | — | — | — | — | — | — |
34,400,000
JPY
|
— | — |
| Extraordinary income | — |
21,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
798,000
JPY
|
— | — | — | — | — | — | — |
986,000
JPY
|
— | — |
| Other | — |
2,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — |
| Non-operating expenses | — |
3,800,000
JPY
|
— | — | — | — | — | — | — |
1,020,000
JPY
|
— | — |
| Extraordinary losses | — |
150,000
JPY
|
— | — | — | — | — | — | — |
162,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-29,489,000
JPY
|
— | — | — | — | — | — | — |
-15,294,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
21,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — |
4,600,000
JPY
|
— | — | — | — | — | — | — |
4,651,000
JPY
|
— | — |
| Income taxes - deferred | — |
52,000
JPY
|
— | — | — | — | — | — | — |
-2,895,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
150,000
JPY
|
— | — | — | — | — | — | — |
162,000
JPY
|
— | — |
| Income taxes | — |
4,652,000
JPY
|
— | — | — | — | — | — | — |
1,756,000
JPY
|
— | — |
| Profit (loss) | — |
-34,142,000
JPY
|
— | — | — | — | — | — | — |
-17,051,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-34,142,000
JPY
|
— | — | — | — | — | — | — |
-17,051,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
5,422,000
JPY
|
— | — | — | — | — | — | — |
-2,612,000
JPY
|
— | — |
| Other comprehensive income | — |
5,422,000
JPY
|
— | — | — | — | — | — | — |
-2,612,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-28,719,000
JPY
|
— | — | — | — | — | — | — |
-19,664,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-28,719,000
JPY
|
— | — | — | — | — | — | — |
-19,664,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |