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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,734,273,000
JPY
|
JPY
|
3,258,578,000
JPY
|
475,694,000
JPY
|
3,734,273,000
JPY
|
3,560,562,000
JPY
|
3,560,562,000
JPY
|
JPY
|
3,088,317,000
JPY
|
472,245,000
JPY
|
| Cost of sales | — | — | — | — |
2,871,803,000
JPY
|
— |
2,675,019,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
443,510,000
JPY
|
— |
449,582,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
436,577,000
JPY
|
— |
449,917,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
730,815,000
JPY
|
-311,855,000
JPY
|
529,225,000
JPY
|
201,589,000
JPY
|
418,960,000
JPY
|
764,437,000
JPY
|
435,960,000
JPY
|
-328,476,000
JPY
|
532,634,000
JPY
|
231,803,000
JPY
|
| Gross profit (loss) | — | — | — | — |
862,470,000
JPY
|
— |
885,543,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
38,957,000
JPY
|
— |
39,313,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
57,000
JPY
|
— |
59,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,332,000
JPY
|
— |
3,009,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
44,097,000
JPY
|
— |
42,383,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
30,841,000
JPY
|
— |
4,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
46,132,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
25,913,000
JPY
|
— |
28,426,000
JPY
|
— | — | — |
| Other | — | — | — | — |
566,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
26,479,000
JPY
|
— |
28,426,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
467,419,000
JPY
|
— |
403,790,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— |
39,380,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
159,113,000
JPY
|
— |
133,643,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
308,305,000
JPY
|
— |
270,147,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
751,000
JPY
|
— |
580,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
307,554,000
JPY
|
— |
269,566,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
117,458,000
JPY
|
— |
36,243,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
117,458,000
JPY
|
— |
36,243,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
425,764,000
JPY
|
— |
306,390,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
425,012,000
JPY
|
— |
305,810,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
751,000
JPY
|
— |
580,000
JPY
|
— | — | — |