Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,323,000
JPY
|
— | — | — |
JPY
|
— | — |
| Net sales |
211,228,000
JPY
|
41,296,564,000
JPY
|
-1,720,000
JPY
|
41,506,072,000
JPY
|
41,507,793,000
JPY
|
40,297,117,000
JPY
|
192,015,000
JPY
|
40,297,117,000
JPY
|
40,105,102,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
40,578,222,000
JPY
|
— | — | — |
38,673,120,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
812,887,000
JPY
|
— | — | — |
804,994,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
4,577,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
927,850,000
JPY
|
— | — | — |
1,623,997,000
JPY
|
— | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
-74,018,000
JPY
|
— | — | — |
639,653,000
JPY
|
— | — |
| Operating profit (loss) |
11,472,000
JPY
|
103,489,000
JPY
|
JPY
|
114,962,000
JPY
|
114,962,000
JPY
|
819,002,000
JPY
|
-5,658,000
JPY
|
819,002,000
JPY
|
824,660,000
JPY
|
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
420,000
JPY
|
— | — | — |
36,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,642,000
JPY
|
— | — | — |
2,197,000
JPY
|
— | — |
| Other | — | — | — |
1,300,000
JPY
|
— | — | — |
2,280,000
JPY
|
— | — |
| Non-operating income | — | — | — |
34,261,000
JPY
|
— | — | — |
23,499,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
32,548,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
65,702,000
JPY
|
— | — | — |
51,225,000
JPY
|
— | — |
| Other | — | — | — |
1,675,000
JPY
|
— | — | — |
6,079,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
223,242,000
JPY
|
— | — | — |
202,847,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
83,741,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-41,470,000
JPY
|
— | — | — |
555,911,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
32,548,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
10,761,000
JPY
|
— | — | — |
191,400,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-18,390,000
JPY
|
— | — | — |
14,589,000
JPY
|
— | — |
| Income taxes | — | — | — |
-7,628,000
JPY
|
— | — | — |
205,989,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-33,841,000
JPY
|
— | — | — |
349,921,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-33,841,000
JPY
|
— | — | — |
349,921,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-813,000
JPY
|
— | — | — |
105,533,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-8,904,000
JPY
|
— | — | — |
9,772,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,243,000
JPY
|
— | — | — |
-760,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-12,961,000
JPY
|
— | — | — |
114,545,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-46,803,000
JPY
|
— | — | — |
464,467,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-46,803,000
JPY
|
— | — | — |
464,467,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |