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 |
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 |
63,695,486,000
JPY
|
— | — | — | — |
63,263,940,000
JPY
|
863,090,000
JPY
|
1,585,638,000
JPY
|
61,246,757,000
JPY
|
-431,546,000
JPY
|
54,864,630,000
JPY
|
— | — |
-234,735,000
JPY
|
54,629,894,000
JPY
|
1,459,291,000
JPY
|
— |
51,916,904,000
JPY
|
1,488,433,000
JPY
|
— |
| Operating revenue | — | — |
2,711,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,108,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,510,361,000
JPY
|
— | — | — | — | — | — | — | — |
41,321,136,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
196,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,600,000
JPY
|
| Rent expenses on land and buildings | — | — |
69,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,630,000
JPY
|
| Taxes and dues | — | — |
39,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,446,000
JPY
|
| Depreciation | — | — |
69,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,461,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,449,398,000
JPY
|
— | — |
6,589,421,000
JPY
|
— | — | — | — | — | — | — | — |
5,641,363,000
JPY
|
— | — | — | — |
1,589,564,000
JPY
|
| Operating expenses | — | — |
2,563,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,559,337,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
710,024,000
JPY
|
— | — |
10,934,575,000
JPY
|
— | — | — | — | — | — | — | — |
7,767,373,000
JPY
|
— | — | — | — |
92,319,000
JPY
|
| Operating profit (loss) |
11,565,556,000
JPY
|
— |
147,249,000
JPY
|
— | — |
10,164,157,000
JPY
|
-37,242,000
JPY
|
109,677,000
JPY
|
11,493,122,000
JPY
|
-1,401,398,000
JPY
|
9,209,157,000
JPY
|
— | — |
-1,541,763,000
JPY
|
7,667,393,000
JPY
|
2,388,000
JPY
|
— |
9,056,816,000
JPY
|
149,952,000
JPY
|
-178,229,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
16,753,579,000
JPY
|
— | — | — | — | — | — | — | — |
13,308,757,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
186,017,000
JPY
|
— | — |
182,906,000
JPY
|
— | — | — | — | — | — | — | — |
98,989,000
JPY
|
— | — | — | — |
107,356,000
JPY
|
| Non-operating income | — | — |
764,689,000
JPY
|
— | — |
1,064,301,000
JPY
|
— | — | — | — | — | — | — | — |
355,823,000
JPY
|
— | — | — | — |
329,923,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — |
153,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,616,000
JPY
|
| Amortization of goodwill |
843,000
JPY
|
— | — |
JPY
|
— |
843,000
JPY
|
JPY
|
JPY
|
843,000
JPY
|
JPY
|
3,625,000
JPY
|
— | — |
JPY
|
3,625,000
JPY
|
JPY
|
JPY
|
3,625,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
4,043,304,000
JPY
|
— | — | — | — |
296,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
11,856,000
JPY
|
— | — |
36,824,000
JPY
|
— | — | — | — | — | — | — | — |
23,827,000
JPY
|
— | — | — | — |
12,195,000
JPY
|
| Other | — | — |
43,939,000
JPY
|
— | — |
87,973,000
JPY
|
— | — | — | — | — | — | — | — |
49,133,000
JPY
|
— | — | — | — |
3,897,000
JPY
|
| Non-operating expenses | — | — |
201,914,000
JPY
|
— | — |
293,882,000
JPY
|
— | — | — | — | — | — | — | — |
255,843,000
JPY
|
— | — | — | — |
59,374,000
JPY
|
| Extraordinary losses | — | — |
552,913,000
JPY
|
— | — |
1,909,417,000
JPY
|
— | — | — | — | — | — | — | — |
1,268,763,000
JPY
|
— | — | — | — |
71,826,000
JPY
|
| Impairment losses |
1,784,292,000
JPY
|
— |
JPY
|
— | — |
1,784,292,000
JPY
|
59,257,000
JPY
|
JPY
|
1,725,034,000
JPY
|
JPY
|
1,140,255,000
JPY
|
— | — |
61,773,000
JPY
|
1,202,028,000
JPY
|
178,895,000
JPY
|
— |
750,507,000
JPY
|
210,852,000
JPY
|
61,773,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
157,110,000
JPY
|
— | — |
9,025,158,000
JPY
|
— | — | — | — | — | — | — | — |
10,541,914,000
JPY
|
— | — | — | — |
20,789,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
4,043,304,000
JPY
|
— | — | — | — |
296,000
JPY
|
| Income taxes - current | — | — |
129,569,000
JPY
|
— | — |
3,079,346,000
JPY
|
— | — | — | — | — | — | — | — |
2,495,024,000
JPY
|
— | — | — | — |
51,750,000
JPY
|
| Income taxes - deferred | — | — |
-30,591,000
JPY
|
— | — |
-789,500,000
JPY
|
— | — | — | — | — | — | — | — |
941,945,000
JPY
|
— | — | — | — |
-5,728,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,296,000
JPY
|
— | — |
32,877,000
JPY
|
— | — | — | — | — | — | — | — |
58,371,000
JPY
|
— | — | — | — |
1,690,000
JPY
|
| Income taxes | — | — |
98,977,000
JPY
|
— | — |
2,289,845,000
JPY
|
— | — | — | — | — | — | — | — |
3,436,969,000
JPY
|
— | — | — | — |
46,021,000
JPY
|
| Profit (loss) | — | — |
58,132,000
JPY
|
— | — |
6,735,312,000
JPY
|
— | — | — | — | — | — | — | — |
7,104,945,000
JPY
|
— | — | — | — |
-25,231,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,735,312,000
JPY
|
— | — |
6,735,312,000
JPY
|
6,735,312,000
JPY
|
— | — | — | — | — |
7,104,945,000
JPY
|
7,104,945,000
JPY
|
— |
7,104,945,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
48,880,000
JPY
|
— | — | — | — | — | — | — | — |
23,387,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-112,642,000
JPY
|
— | — | — | — | — | — | — | — |
-169,096,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-63,762,000
JPY
|
— | — | — | — | — | — | — | — |
-145,709,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,671,550,000
JPY
|
— | — | — | — | — | — | — | — |
6,959,236,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,671,550,000
JPY
|
— | — | — | — | — | — | — | — |
6,959,236,000
JPY
|
— | — | — | — | — |