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 |
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 |
-41,644,000
JPY
|
4,288,591,000
JPY
|
— |
4,657,221,000
JPY
|
4,261,001,000
JPY
|
368,629,000
JPY
|
— | — |
4,615,576,000
JPY
|
5,783,020,000
JPY
|
— |
5,430,298,000
JPY
|
5,809,430,000
JPY
|
— |
5,423,352,000
JPY
|
— |
379,132,000
JPY
|
-26,410,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| 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 | ||||||||||||||||||
| 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 | ||||||||||||||||||
| Depreciation | — | — | — | — |
51,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,902,000
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
|
— | — | — |
| 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
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-607,000,000
JPY
|
— | — | — |
-501,865,000
JPY
|
531,123,000
JPY
|
— | — | — | — |
436,338,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
369,153,000
JPY
|
— | — | — |
517,671,000
JPY
|
1,557,534,000
JPY
|
— | — | — | — |
1,400,983,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
-594,140,000
JPY
|
— |
-522,339,000
JPY
|
-550,111,000
JPY
|
71,800,000
JPY
|
— | — |
-522,339,000
JPY
|
488,265,000
JPY
|
— |
423,300,000
JPY
|
488,265,000
JPY
|
— |
433,104,000
JPY
|
— |
64,965,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
6,245,000
JPY
|
— | — | — |
9,751,000
JPY
|
9,959,000
JPY
|
— | — | — | — |
8,924,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
138,202,000
JPY
|
— | — | — |
138,202,000
JPY
|
181,674,000
JPY
|
— | — | — | — |
181,674,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
60,876,000
JPY
|
— | — | — |
60,270,000
JPY
|
87,554,000
JPY
|
— | — | — | — |
83,886,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,204,000
JPY
|
— | — | — |
10,204,000
JPY
|
7,126,000
JPY
|
— | — | — | — |
7,126,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — |
10,228,000
JPY
|
— | — | — |
4,836,000
JPY
|
8,828,000
JPY
|
— | — | — | — |
17,513,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
20,000
JPY
|
— | — | — |
20,000
JPY
|
27,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
117,765,000
JPY
|
— | — | — |
39,796,000
JPY
|
44,696,000
JPY
|
— | — | — | — |
80,653,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
75,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,083,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — |
189,000
JPY
|
— | — | — |
998,000
JPY
|
2,658,000
JPY
|
— | — | — | — |
2,547,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
117,109,000
JPY
|
— | — | — |
172,054,000
JPY
|
2,742,000
JPY
|
— | — | — | — |
1,446,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
4,553,000
JPY
|
— |
4,553,000
JPY
|
— |
JPY
|
— | — |
4,553,000
JPY
|
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
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-585,907,000
JPY
|
— | — | — |
-535,717,000
JPY
|
710,056,000
JPY
|
— | — | — | — |
616,565,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
10,589,000
JPY
|
— | — | — |
34,616,000
JPY
|
215,767,000
JPY
|
— | — | — | — |
197,898,000
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
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| 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
|
— |
-273,735,000
JPY
|
-273,735,000
JPY
|
-256,380,000
JPY
|
503,529,000
JPY
|
432,504,000
JPY
|
— | — |
432,504,000
JPY
|
432,504,000
JPY
|
432,504,000
JPY
|
— | — |