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 |
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 |
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 |
70,000,000,000
JPY
|
109,124,000,000
JPY
|
— | — | — |
63,679,000,000
JPY
|
60,146,000,000
JPY
|
— | — | — |
326,754,000,000
JPY
|
331,791,000,000
JPY
|
— |
-5,037,000,000
JPY
|
28,841,000,000
JPY
|
54,865,000,000
JPY
|
58,323,000,000
JPY
|
20,533,000,000
JPY
|
— |
63,440,000,000
JPY
|
— | — |
-4,070,000,000
JPY
|
280,415,000,000
JPY
|
276,344,000,000
JPY
|
— | — | — | — |
83,251,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — |
16,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,587,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
209,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,864,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
88,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,914,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
7,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,717,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,090,000,000
JPY
|
— | — |
28,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — |
6,917,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
117,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,480,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,966,000,000
JPY
|
8,486,000,000
JPY
|
— | — | — |
7,248,000,000
JPY
|
5,614,000,000
JPY
|
8,488,000,000
JPY
|
— | — |
29,110,000,000
JPY
|
38,338,000,000
JPY
|
— |
-9,227,000,000
JPY
|
7,023,000,000
JPY
|
3,731,000,000
JPY
|
6,548,000,000
JPY
|
3,172,000,000
JPY
|
— |
9,831,000,000
JPY
|
— | — |
-7,813,000,000
JPY
|
29,379,000,000
JPY
|
21,565,000,000
JPY
|
— | — | — |
7,870,000,000
JPY
|
6,095,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Amortization of goodwill |
637,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
2,508,000,000
JPY
|
— |
3,145,000,000
JPY
|
637,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
629,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
3,138,000,000
JPY
|
2,508,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Impairment losses |
113,000,000
JPY
|
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
— |
JPY
|
— |
116,000,000
JPY
|
116,000,000
JPY
|
— | — |
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— |
140,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
202,000,000
JPY
|
JPY
|
— | — | — |
47,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,255,000,000
JPY
|
— | — |
27,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,284,000,000
JPY
|
— | — | — |
6,905,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — |
8,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — |
11,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,820,000,000
JPY
|
7,820,000,000
JPY
|
— | — | — |
7,820,000,000
JPY
|
— | — |
16,267,000,000
JPY
|
— |
7,820,000,000
JPY
|
— | — | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — |
11,966,000,000
JPY
|
— |
6,395,000,000
JPY
|
6,395,000,000
JPY
|
6,395,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
15,357,000,000
JPY
|
— | — | — | — |
15,357,000,000
JPY
|
15,357,000,000
JPY
|
— | — | — | — | — | — | — |
10,959,000,000
JPY
|
— | — |
10,959,000,000
JPY
|
— | — |
10,959,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,070,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
15,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,063,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |