Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
38,808,000,000
JPY
|
— | — | — | — | — |
46,926,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
481,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
20,465,000,000
JPY
|
— | — | — | — | — |
23,492,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) |
-5,000,000,000
JPY
|
— | — | — | — | — |
-922,000,000
JPY
|
— |
| Ordinary profit (loss) |
-5,166,000,000
JPY
|
— | — | — | — | — |
-1,048,000,000
JPY
|
— |
| Gross profit (loss) |
15,465,000,000
JPY
|
— | — | — | — | — |
22,570,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Extraordinary income |
247,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating income |
53,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Other |
17,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses |
219,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— |
| Extraordinary losses |
7,070,000,000
JPY
|
— | — | — | — | — |
1,360,000,000
JPY
|
— |
| Impairment losses |
5,043,000,000
JPY
|
— | — | — | — | — |
1,198,000,000
JPY
|
— |
| Other |
8,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
-11,989,000,000
JPY
|
— | — | — | — | — |
-2,361,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities |
172,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
179,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Income taxes - deferred |
-26,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Income taxes |
153,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— |
| Profit (loss) |
-12,142,000,000
JPY
|
-12,142,000,000
JPY
|
-12,142,000,000
JPY
|
-12,142,000,000
JPY
|
-2,545,000,000
JPY
|
-2,545,000,000
JPY
|
-2,545,000,000
JPY
|
-2,545,000,000
JPY
|