Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
35,482,000,000
JPY
|
171,635,000,000
JPY
|
507,000,000
JPY
|
31,470,000,000
JPY
|
— |
-511,000,000
JPY
|
342,829,000,000
JPY
|
581,412,000,000
JPY
|
581,416,000,000
JPY
|
— | — | — |
422,039,000,000
JPY
|
496,171,000,000
JPY
|
26,813,000,000
JPY
|
139,231,000,000
JPY
|
496,176,000,000
JPY
|
— |
22,016,000,000
JPY
|
-477,000,000
JPY
|
366,797,000,000
JPY
|
308,114,000,000
JPY
|
— |
472,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — |
67,274,000,000
JPY
|
— | — | — | — | — | — | — |
55,438,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — |
261,897,000,000
JPY
|
— | — | — | — | — | — | — |
236,614,000,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — | — |
329,171,000,000
JPY
|
— | — | — | — | — | — | — |
292,052,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — |
68,304,000,000
JPY
|
— | — | — | — | — | — | — |
67,274,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — | — |
260,867,000,000
JPY
|
— | — | — | — | — | — | — |
224,778,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
24,881,000,000
JPY
|
— | — | — | — |
9,845,000,000
JPY
|
22,018,000,000
JPY
|
— | — | — | — | — | — |
8,444,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
238,412,000,000
JPY
|
— | — | — | — |
147,628,000,000
JPY
|
201,582,000,000
JPY
|
— | — | — | — | — | — |
128,765,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,834,000,000
JPY
|
31,386,000,000
JPY
|
21,000,000
JPY
|
4,160,000,000
JPY
|
— |
-14,799,000,000
JPY
|
8,534,000,000
JPY
|
33,137,000,000
JPY
|
47,915,000,000
JPY
|
— | — | — |
13,543,000,000
JPY
|
32,773,000,000
JPY
|
-856,000,000
JPY
|
22,154,000,000
JPY
|
39,047,000,000
JPY
|
— |
2,475,000,000
JPY
|
-6,338,000,000
JPY
|
13,254,000,000
JPY
|
15,273,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
36,156,000,000
JPY
|
— | — | — | — |
29,362,000,000
JPY
|
37,214,000,000
JPY
|
— | — | — | — | — | — |
23,692,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — |
16,879,000,000
JPY
|
6,067,000,000
JPY
|
— | — | — | — | — | — |
11,916,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
12,218,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — |
3,259,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
9,136,000,000
JPY
|
— | — | — | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
15,000,000
JPY
|
957,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
1,003,000,000
JPY
|
1,003,000,000
JPY
|
JPY
|
— | — | — |
952,000,000
JPY
|
14,000,000
JPY
|
909,000,000
JPY
|
952,000,000
JPY
|
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — |
1,059,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — |
2,908,000,000
JPY
|
4,234,000,000
JPY
|
— | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,806,000,000
JPY
|
476,000,000
JPY
|
JPY
|
394,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
4,904,000,000
JPY
|
4,904,000,000
JPY
|
JPY
|
— | — |
2,227,000,000
JPY
|
2,240,000,000
JPY
|
878,000,000
JPY
|
271,000,000
JPY
|
2,240,000,000
JPY
|
JPY
|
JPY
|
— |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
33,767,000,000
JPY
|
— | — | — | — |
29,713,000,000
JPY
|
33,204,000,000
JPY
|
— | — | — | — | — | — |
20,547,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — |
2,960,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
1,990,000,000
JPY
|
— | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
13,666,000,000
JPY
|
— | — | — | — |
8,726,000,000
JPY
|
5,664,000,000
JPY
|
— | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,225,000,000
JPY
|
— | — | — | — |
-1,392,000,000
JPY
|
2,761,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
11,441,000,000
JPY
|
— | — | — | — |
7,333,000,000
JPY
|
8,426,000,000
JPY
|
— | — | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
22,379,000,000
JPY
|
— | — |
22,326,000,000
JPY
|
— | — |
22,379,000,000
JPY
|
22,379,000,000
JPY
|
22,379,000,000
JPY
|
24,778,000,000
JPY
|
— | — | — | — | — | — |
17,892,000,000
JPY
|
— |
17,892,000,000
JPY
|
— |
17,892,000,000
JPY
|
17,892,000,000
JPY
|