Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
236,669,000,000
JPY
|
— |
146,455,000,000
JPY
|
146,455,000,000
JPY
|
10,835,000,000
JPY
|
224,542,000,000
JPY
|
79,378,000,000
JPY
|
236,669,000,000
JPY
|
— | — |
190,672,000,000
JPY
|
7,449,000,000
JPY
|
— |
62,740,000,000
JPY
|
120,482,000,000
JPY
|
190,672,000,000
JPY
|
183,244,000,000
JPY
|
— | — |
120,482,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,484,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,629,000,000
JPY
|
— | — |
12,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,662,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — |
54,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,545,000,000
JPY
|
| Cost of products manufactured | — | — |
15,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,719,000,000
JPY
|
| Cost of sales | — | — |
66,151,000,000
JPY
|
— | — |
92,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,747,000,000
JPY
|
— | — |
51,494,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
77,566,000,000
JPY
|
— | — |
117,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,274,000,000
JPY
|
— | — |
70,479,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
80,304,000,000
JPY
|
— | — |
132,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,497,000,000
JPY
|
— | — |
68,988,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — |
29,000,000
JPY
|
| Ordinary profit (loss) | — | — |
15,835,000,000
JPY
|
— | — |
15,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,949,000,000
JPY
|
— | — |
97,000,000
JPY
|
| Operating profit (loss) |
14,830,000,000
JPY
|
— |
2,737,000,000
JPY
|
2,737,000,000
JPY
|
473,000,000
JPY
|
14,863,000,000
JPY
|
11,619,000,000
JPY
|
14,830,000,000
JPY
|
— | — |
7,208,000,000
JPY
|
248,000,000
JPY
|
— |
8,450,000,000
JPY
|
-1,491,000,000
JPY
|
7,208,000,000
JPY
|
7,222,000,000
JPY
|
— | — |
-1,491,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
13,125,000,000
JPY
|
— | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
37,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Extraordinary income | — | — |
150,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
226,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
25,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,476,000,000
JPY
|
— | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — |
766,000,000
JPY
|
| Impairment losses | — | — |
1,264,000,000
JPY
|
1,264,000,000
JPY
|
JPY
|
1,272,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
JPY
|
— |
322,000,000
JPY
|
555,000,000
JPY
|
— |
878,000,000
JPY
|
— | — |
555,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
14,509,000,000
JPY
|
— | — |
14,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,927,000,000
JPY
|
— | — |
-443,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
142,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
56,000,000
JPY
|
| Income taxes - current | — | — |
1,113,000,000
JPY
|
— | — |
3,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — |
394,000,000
JPY
|
| Income taxes - deferred | — | — |
762,000,000
JPY
|
— | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — |
-202,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
1,876,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — |
192,000,000
JPY
|
| Profit (loss) | — |
12,632,000,000
JPY
|
12,632,000,000
JPY
|
— | — |
8,149,000,000
JPY
|
— | — |
12,632,000,000
JPY
|
12,632,000,000
JPY
|
— | — |
-635,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
-635,000,000
JPY
|
-635,000,000
JPY
|
-635,000,000
JPY
|