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 |
50,411,000,000
JPY
|
50,406,000,000
JPY
|
— | — | — |
51,416,000,000
JPY
|
— | — |
51,404,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
38,803,000,000
JPY
|
38,803,000,000
JPY
|
— | — | — |
40,909,000,000
JPY
|
— | — |
40,909,000,000
JPY
|
— |
| Selling, general and administrative expenses |
17,600,000,000
JPY
|
17,563,000,000
JPY
|
— | — | — |
22,767,000,000
JPY
|
— | — |
22,661,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
-5,853,000,000
JPY
|
-5,906,000,000
JPY
|
— | — | — |
-12,122,000,000
JPY
|
— | — |
-11,581,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
11,608,000,000
JPY
|
11,603,000,000
JPY
|
— | — | — |
10,507,000,000
JPY
|
— | — |
10,495,000,000
JPY
|
— |
| Operating profit (loss) |
-5,991,000,000
JPY
|
-5,959,000,000
JPY
|
— | — | — |
-12,259,000,000
JPY
|
— | — |
-12,166,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
7,198,000,000
JPY
|
7,198,000,000
JPY
|
— | — | — |
9,664,000,000
JPY
|
— | — |
9,664,000,000
JPY
|
— |
| Extraordinary income |
2,128,000,000
JPY
|
2,412,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
174,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — |
593,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
JPY
|
47,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
566,000,000
JPY
|
— |
| Other |
6,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
499,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-3,724,000,000
JPY
|
-3,493,000,000
JPY
|
— | — | — |
-12,115,000,000
JPY
|
— | — |
-12,071,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,124,000,000
JPY
|
2,407,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| Income taxes - deferred |
-30,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
-18,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| Profit (loss) |
-3,705,000,000
JPY
|
-3,505,000,000
JPY
|
-3,505,000,000
JPY
|
-3,505,000,000
JPY
|
-3,505,000,000
JPY
|
-12,154,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|