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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
524,985,000
JPY
|
-111,373,000
JPY
|
25,609,214,000
JPY
|
24,442,358,000
JPY
|
753,244,000
JPY
|
25,720,588,000
JPY
|
15,660,597,000
JPY
|
536,499,000
JPY
|
16,634,752,000
JPY
|
16,533,456,000
JPY
|
-101,295,000
JPY
|
437,655,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
19,529,911,000
JPY
|
— | — | — | — | — | — |
14,407,372,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,554,199,000
JPY
|
— | — | — | — | — | — |
1,850,939,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,683,551,000
JPY
|
— | — | — | — | — | — |
2,973,952,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
6,079,302,000
JPY
|
— | — | — | — | — | — |
2,126,084,000
JPY
|
— | — |
| Operating profit (loss) |
10,648,000
JPY
|
-653,305,000
JPY
|
3,525,102,000
JPY
|
4,038,690,000
JPY
|
129,069,000
JPY
|
4,178,408,000
JPY
|
620,899,000
JPY
|
68,539,000
JPY
|
643,407,000
JPY
|
275,144,000
JPY
|
-368,263,000
JPY
|
-46,031,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
17,657,000
JPY
|
— | — | — | — | — | — |
9,046,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
484,623,000
JPY
|
— | — | — | — | — | — |
428,672,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
2,054,000
JPY
|
— | — | — | — | — | — |
2,373,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
225,076,000
JPY
|
— | — | — | — | — | — |
2,772,895,000
JPY
|
— | — |
| Other | — | — |
59,560,000
JPY
|
— | — | — | — | — | — |
63,855,000
JPY
|
— | — |
| Extraordinary income | — | — |
296,000
JPY
|
— | — | — | — | — | — |
84,224,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
20,737,000
JPY
|
— | — | — | — | — | — |
29,542,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
66,627,000
JPY
|
— | — | — | — | — | — |
74,086,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
39,289,000
JPY
|
— | — | — | — | — | — |
38,669,000
JPY
|
— | — |
| Other | — | — |
6,600,000
JPY
|
— | — | — | — | — | — |
5,874,000
JPY
|
— | — |
| Extraordinary losses | — | — |
45,778,000
JPY
|
— | — | — | — | — | — |
90,351,000
JPY
|
— | — |
| Impairment losses | — | — |
2,018,000
JPY
|
— | — | — | — | — | — |
57,113,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,638,070,000
JPY
|
— | — | — | — | — | — |
2,967,825,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
296,000
JPY
|
— | — | — | — | — | — |
84,224,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
35,736,000
JPY
|
— | — | — | — | — | — |
10,730,000
JPY
|
— | — |
| Income taxes - current | — | — |
543,048,000
JPY
|
— | — | — | — | — | — |
540,935,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
595,192,000
JPY
|
— | — | — | — | — | — |
543,094,000
JPY
|
— | — |
| Income taxes | — | — |
1,138,241,000
JPY
|
— | — | — | — | — | — |
1,084,029,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,499,828,000
JPY
|
— | — | — | — | — | — |
1,883,795,000
JPY
|
— | — |