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 |
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 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
113,225,000
JPY
|
5,438,092,000
JPY
|
4,833,935,000
JPY
|
10,385,236,000
JPY
|
10,385,253,000
JPY
|
10,385,253,000
JPY
|
JPY
|
8,035,798,000
JPY
|
8,040,340,000
JPY
|
4,542,000
JPY
|
8,040,333,000
JPY
|
118,395,000
JPY
|
5,137,122,000
JPY
|
2,780,280,000
JPY
|
| Cost of sales | — | — | — |
7,301,317,000
JPY
|
— | — | — | — | — | — |
6,292,513,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,339,884,000
JPY
|
— | — | — | — | — | — |
1,902,099,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
48,791,000
JPY
|
— | — | — | — | — | — |
18,863,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,083,919,000
JPY
|
— | — | — | — | — | — |
1,747,820,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
801,598,000
JPY
|
— | — | — | — | — | — |
-109,602,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,617,000
JPY
|
408,219,000
JPY
|
695,075,000
JPY
|
744,034,000
JPY
|
1,107,913,000
JPY
|
1,107,913,000
JPY
|
JPY
|
124,376,000
JPY
|
126,597,000
JPY
|
2,220,000
JPY
|
-154,278,000
JPY
|
14,475,000
JPY
|
451,058,000
JPY
|
-341,157,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
50,810,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
62,349,000
JPY
|
— | — | — | — | — | — |
47,239,000
JPY
|
— | — | — |
| Interest income | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — |
855,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
10,492,000
JPY
|
— | — | — | — | — | — |
3,338,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,725,000
JPY
|
— | — | — | — | — | — |
2,553,000
JPY
|
— | — | — |
| Other | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,786,000
JPY
|
— | — | — | — | — | — |
2,563,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
49,347,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
801,598,000
JPY
|
— | — | — | — | — | — |
-108,139,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
50,810,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
2,275,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
302,735,000
JPY
|
— | — | — | — | — | — |
-302,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
498,862,000
JPY
|
— | — | — | — | — | — |
-107,837,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
498,862,000
JPY
|
— | — | — | — | — | — |
-107,837,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,470,000
JPY
|
— | — | — | — | — | — |
-883,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,470,000
JPY
|
— | — | — | — | — | — |
-883,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
501,333,000
JPY
|
— | — | — | — | — | — |
-108,720,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
501,333,000
JPY
|
— | — | — | — | — | — |
-108,720,000
JPY
|
— | — | — |