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 |
2,178,000
JPY
|
2,140,338,000
JPY
|
1,557,827,000
JPY
|
2,112,250,000
JPY
|
580,332,000
JPY
|
-28,088,000
JPY
|
2,186,060,000
JPY
|
4,251,000
JPY
|
1,473,497,000
JPY
|
708,311,000
JPY
|
2,161,415,000
JPY
|
-24,644,000
JPY
|
| Cost of sales | — | — | — |
658,767,000
JPY
|
— | — | — | — | — | — |
782,451,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,062,904,000
JPY
|
— | — | — | — | — | — |
1,137,159,000
JPY
|
— |
| Other | — | — | — |
607,780,000
JPY
|
— | — | — | — | — | — |
605,585,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
10,829,000
JPY
|
— | — | — | — | — | — |
5,232,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
1,453,483,000
JPY
|
— | — | — | — | — | — |
1,378,963,000
JPY
|
— |
| Operating profit (loss) |
-120,614,000
JPY
|
393,584,000
JPY
|
443,116,000
JPY
|
390,578,000
JPY
|
71,083,000
JPY
|
-3,005,000
JPY
|
236,409,000
JPY
|
-225,995,000
JPY
|
324,524,000
JPY
|
137,879,000
JPY
|
241,803,000
JPY
|
5,394,000
JPY
|
| Ordinary profit (loss) | — | — | — |
419,871,000
JPY
|
— | — | — | — | — | — |
270,386,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
73,063,000
JPY
|
— | — | — | — | — | — |
129,315,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
35,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— |
| Other | — | — | — |
1,833,000
JPY
|
— | — | — | — | — | — |
989,000
JPY
|
— |
| Non-operating income | — | — | — |
49,688,000
JPY
|
— | — | — | — | — | — |
48,999,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
831,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,322,000
JPY
|
— | — | — | — | — | — |
6,959,000
JPY
|
— |
| Other | — | — | — |
1,154,000
JPY
|
— | — | — | — | — | — |
1,601,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,395,000
JPY
|
— | — | — | — | — | — |
20,417,000
JPY
|
— |
| Bond issuance costs | — | — | — |
3,088,000
JPY
|
— | — | — | — | — | — |
6,624,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,826,000
JPY
|
— | — | — | — | — | — |
44,489,000
JPY
|
— |
| Impairment losses | — | — | — |
2,826,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
417,877,000
JPY
|
— | — | — | — | — | — |
225,896,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
831,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
185,018,000
JPY
|
— | — | — | — | — | — |
116,025,000
JPY
|
— |
| Profit (loss) | — | — | — |
232,859,000
JPY
|
— | — | — | — | — | — |
109,871,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
232,859,000
JPY
|
— | — | — | — | — | — |
109,871,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
232,859,000
JPY
|
— | — | — | — | — | — |
109,871,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
232,859,000
JPY
|
— | — | — | — | — | — |
109,871,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |