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 |
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 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,657,221,000
JPY
|
— | — |
4,261,001,000
JPY
|
— |
4,615,576,000
JPY
|
— |
-41,644,000
JPY
|
4,288,591,000
JPY
|
368,629,000
JPY
|
— |
5,430,298,000
JPY
|
5,809,430,000
JPY
|
— | — | — |
-26,410,000
JPY
|
5,783,020,000
JPY
|
— | — |
5,423,352,000
JPY
|
379,132,000
JPY
|
| Cost of sales | — | — | — |
3,891,847,000
JPY
|
— |
4,097,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,225,486,000
JPY
|
— | — |
4,022,369,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
132,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,200,000
JPY
|
— | — |
139,200,000
JPY
|
— |
| Depreciation | — | — | — |
51,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,902,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
919,265,000
JPY
|
— |
1,040,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,268,000
JPY
|
— | — |
967,878,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,993,000
JPY
|
— |
12,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,131,000
JPY
|
— | — |
14,131,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
369,153,000
JPY
|
— |
517,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,557,534,000
JPY
|
— | — |
1,400,983,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-607,000,000
JPY
|
— |
-501,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,123,000
JPY
|
— | — |
436,338,000
JPY
|
— |
| Operating profit (loss) |
-522,339,000
JPY
|
— | — |
-550,111,000
JPY
|
— |
-522,339,000
JPY
|
— |
JPY
|
-594,140,000
JPY
|
71,800,000
JPY
|
— |
423,300,000
JPY
|
488,265,000
JPY
|
— | — | — |
JPY
|
488,265,000
JPY
|
— | — |
433,104,000
JPY
|
64,965,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
6,245,000
JPY
|
— |
9,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,959,000
JPY
|
— | — |
8,924,000
JPY
|
— |
| Dividend income | — | — | — |
10,204,000
JPY
|
— |
10,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,126,000
JPY
|
— | — |
7,126,000
JPY
|
— |
| Non-operating income | — | — | — |
60,876,000
JPY
|
— |
60,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,554,000
JPY
|
— | — |
83,886,000
JPY
|
— |
| Miscellaneous income | — | — | — |
10,228,000
JPY
|
— |
4,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,828,000
JPY
|
— | — |
17,513,000
JPY
|
— |
| Extraordinary income | — | — | — |
138,202,000
JPY
|
— |
138,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,674,000
JPY
|
— | — |
181,674,000
JPY
|
— |
| Extraordinary losses | — | — | — |
117,109,000
JPY
|
— |
172,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,742,000
JPY
|
— | — |
1,446,000
JPY
|
— |
| Impairment losses |
4,553,000
JPY
|
— | — | — | — |
4,553,000
JPY
|
— |
JPY
|
4,553,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
20,000
JPY
|
— |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
11,000
JPY
|
— |
| Non-operating expenses | — | — | — |
117,765,000
JPY
|
— |
39,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,696,000
JPY
|
— | — |
80,653,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-585,907,000
JPY
|
— |
-535,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
710,056,000
JPY
|
— | — |
616,565,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
10,589,000
JPY
|
— |
34,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,767,000
JPY
|
— | — |
197,898,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,173,000
JPY
|
— |
3,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,173,000
JPY
|
— | — |
2,173,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
116,078,000
JPY
|
— |
116,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,902,000
JPY
|
— | — |
147,902,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,742,000
JPY
|
— | — |
1,446,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-322,761,000
JPY
|
— |
-313,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,240,000
JPY
|
— | — |
-13,836,000
JPY
|
— |
| Income taxes | — | — | — |
-312,171,000
JPY
|
— |
-279,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,526,000
JPY
|
— | — |
184,061,000
JPY
|
— |
| Profit (loss) | — |
-273,735,000
JPY
|
— |
-273,735,000
JPY
|
— |
-256,380,000
JPY
|
-273,735,000
JPY
|
— | — | — |
-273,735,000
JPY
|
— | — | — |
432,504,000
JPY
|
— | — |
503,529,000
JPY
|
432,504,000
JPY
|
432,504,000
JPY
|
432,504,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,428,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-260,924,000
JPY
|
— |
-260,924,000
JPY
|
-260,924,000
JPY
|
— | — | — | — | — | — | — |
499,100,000
JPY
|
— |
499,100,000
JPY
|
— |
499,100,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-88,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,574,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
48,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,821,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-712,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-34,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,040,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-291,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
575,570,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-295,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,141,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,428,000
JPY
|
— | — | — | — |