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 |
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 |
4,421,949,000
JPY
|
4,421,949,000
JPY
|
— | — | — |
3,809,551,000
JPY
|
— | — |
3,809,551,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,768,673,000
JPY
|
2,821,580,000
JPY
|
— | — | — |
2,442,710,000
JPY
|
— | — |
2,499,771,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
108,444,000
JPY
|
81,900,000
JPY
|
— | — | — |
99,203,000
JPY
|
— | — |
68,550,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,740,608,000
JPY
|
1,718,585,000
JPY
|
— | — | — |
1,586,654,000
JPY
|
— | — |
1,560,393,000
JPY
|
— |
| Operating profit (loss) |
-87,332,000
JPY
|
-118,216,000
JPY
|
— | — | — |
-219,813,000
JPY
|
— | — |
-250,613,000
JPY
|
— |
| Ordinary profit (loss) |
-89,128,000
JPY
|
-141,386,000
JPY
|
— | — | — |
-226,699,000
JPY
|
— | — |
-245,110,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
1,653,275,000
JPY
|
1,600,369,000
JPY
|
— | — | — |
1,366,841,000
JPY
|
— | — |
1,309,780,000
JPY
|
— |
| Non-operating income |
2,550,000
JPY
|
8,722,000
JPY
|
— | — | — |
680,000
JPY
|
— | — |
9,709,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
228,230,000
JPY
|
— | — | — | — | — | — |
239,537,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
1,855,000
JPY
|
1,855,000
JPY
|
— | — | — |
133,000
JPY
|
— | — |
133,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,346,000
JPY
|
31,892,000
JPY
|
— | — | — |
7,566,000
JPY
|
— | — |
4,206,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
628,000
JPY
|
628,000
JPY
|
— | — | — |
790,000
JPY
|
— | — |
790,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
30,231,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other |
65,000
JPY
|
65,000
JPY
|
— | — | — |
61,000
JPY
|
— | — |
61,000
JPY
|
— |
| Extraordinary losses |
112,597,000
JPY
|
8,574,000
JPY
|
— | — | — |
69,252,000
JPY
|
— | — |
69,252,000
JPY
|
— |
| Profit (loss) before income taxes |
-201,726,000
JPY
|
-149,961,000
JPY
|
— | — | — |
-295,951,000
JPY
|
— | — |
-314,363,000
JPY
|
— |
| Income taxes - current |
18,909,000
JPY
|
16,846,000
JPY
|
— | — | — |
37,064,000
JPY
|
— | — |
33,043,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
-40,535,000
JPY
|
-40,535,000
JPY
|
— | — | — |
-143,825,000
JPY
|
— | — |
-143,825,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
-21,626,000
JPY
|
-23,689,000
JPY
|
— | — | — |
-106,760,000
JPY
|
— | — |
-110,781,000
JPY
|
— |
| Profit (loss) |
-180,100,000
JPY
|
-126,271,000
JPY
|
-126,271,000
JPY
|
-126,271,000
JPY
|
-126,271,000
JPY
|
-189,190,000
JPY
|
-203,581,000
JPY
|
-203,581,000
JPY
|
-203,581,000
JPY
|
-203,581,000
JPY
|