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 |
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 | — |
6,264,823,000
JPY
|
4,839,398,000
JPY
|
— | — | — | — |
6,449,287,000
JPY
|
— | — | — |
4,942,334,000
JPY
|
— | — |
| Cost of sales | — |
3,848,030,000
JPY
|
2,981,206,000
JPY
|
— | — | — | — |
4,072,755,000
JPY
|
— | — | — |
3,119,989,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
141,657,000
JPY
|
— | — | — | — | — | — | — | — |
159,784,000
JPY
|
— | — |
| Depreciation | — | — |
12,049,000
JPY
|
— | — | — | — | — | — | — | — |
15,648,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,300,602,000
JPY
|
1,839,184,000
JPY
|
— | — | — | — |
2,350,933,000
JPY
|
— | — | — |
1,818,650,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-1,084,000
JPY
|
-125,000
JPY
|
— | — | — | — |
4,888,000
JPY
|
— | — | — |
1,569,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
116,190,000
JPY
|
19,007,000
JPY
|
— | — | — | — |
25,598,000
JPY
|
— | — | — |
3,694,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,416,792,000
JPY
|
1,858,191,000
JPY
|
— | — | — | — |
2,376,532,000
JPY
|
— | — | — |
1,822,345,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
95,040,000
JPY
|
65,829,000
JPY
|
— | — | — | — |
-12,904,000
JPY
|
— | — | — |
-23,322,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
654,000
JPY
|
460,000
JPY
|
— | — | — | — |
496,000
JPY
|
— | — | — |
411,000
JPY
|
— | — |
| Dividend income | — |
318,000
JPY
|
315,000
JPY
|
— | — | — | — |
776,000
JPY
|
— | — | — |
773,000
JPY
|
— | — |
| Non-operating income | — |
6,155,000
JPY
|
67,727,000
JPY
|
— | — | — | — |
8,118,000
JPY
|
— | — | — |
8,036,000
JPY
|
— | — |
| Miscellaneous income | — |
2,584,000
JPY
|
842,000
JPY
|
— | — | — | — |
5,717,000
JPY
|
— | — | — |
3,515,000
JPY
|
— | — |
| Extraordinary income | — |
63,318,000
JPY
|
1,425,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
304,934,000
JPY
|
292,631,000
JPY
|
— | — | — | — |
263,242,000
JPY
|
— | — | — |
257,533,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,031,000
JPY
|
9,172,000
JPY
|
— | — | — | — |
12,292,000
JPY
|
— | — | — |
9,674,000
JPY
|
— | — |
| Non-operating expenses | — |
27,305,000
JPY
|
20,905,000
JPY
|
— | — | — | — |
46,621,000
JPY
|
— | — | — |
35,054,000
JPY
|
— | — |
| Extraordinary losses | — |
16,361,000
JPY
|
9,453,000
JPY
|
— | — | — | — |
8,533,000
JPY
|
— | — | — |
5,899,000
JPY
|
— | — |
| Impairment losses | — |
15,983,000
JPY
|
9,453,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
141,997,000
JPY
|
57,801,000
JPY
|
— | — | — | — |
-21,438,000
JPY
|
— | — | — |
-29,221,000
JPY
|
— | — |
| Income taxes - current | — |
32,414,000
JPY
|
5,103,000
JPY
|
— | — | — | — |
26,373,000
JPY
|
— | — | — |
5,374,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
1,425,000
JPY
|
1,425,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
3,066,000
JPY
|
-5,491,000
JPY
|
— | — | — | — |
-7,560,000
JPY
|
— | — | — |
-2,067,000
JPY
|
— | — |
| Income taxes | — |
35,481,000
JPY
|
-388,000
JPY
|
— | — | — | — |
18,812,000
JPY
|
— | — | — |
3,307,000
JPY
|
— | — |
| Profit (loss) | — |
106,516,000
JPY
|
58,189,000
JPY
|
— |
58,189,000
JPY
|
58,189,000
JPY
|
58,189,000
JPY
|
-40,250,000
JPY
|
-32,529,000
JPY
|
-32,529,000
JPY
|
— |
-32,529,000
JPY
|
-32,529,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
106,516,000
JPY
|
106,516,000
JPY
|
— |
106,516,000
JPY
|
— | — | — |
-40,250,000
JPY
|
— | — |
-40,250,000
JPY
|
— | — |
-40,250,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
13,573,000
JPY
|
— | — | — | — | — |
-9,880,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
13,573,000
JPY
|
— | — | — | — | — |
-9,880,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
120,089,000
JPY
|
— | — | — | — | — |
-50,131,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
120,089,000
JPY
|
— | — | — | — | — |
-50,131,000
JPY
|
— | — | — | — | — | — |