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 |
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 | ||||||||||
| Net sales |
4,422,114,000
JPY
|
— | — | — | — |
3,736,293,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — |
905,527,000
JPY
|
— | — | — | — | — | — |
815,758,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
2,473,830,000
JPY
|
— | — | — | — |
2,088,589,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
228,028,000
JPY
|
127,860,000
JPY
|
— | — | — |
187,545,000
JPY
|
— | — |
132,605,000
JPY
|
— |
| Salaries and allowances |
365,137,000
JPY
|
167,044,000
JPY
|
— | — | — |
345,137,000
JPY
|
— | — |
163,516,000
JPY
|
— |
| Depreciation | — |
40,137,000
JPY
|
— | — | — | — | — | — |
39,420,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,345,682,000
JPY
|
— | — | — | — |
1,261,642,000
JPY
|
— | — | — | — |
| Operating expenses | — |
749,139,000
JPY
|
— | — | — | — | — | — |
752,708,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,948,283,000
JPY
|
— | — | — | — |
1,647,703,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
602,600,000
JPY
|
156,388,000
JPY
|
— | — | — |
386,061,000
JPY
|
— | — |
63,049,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
3,343,000
JPY
|
3,288,000
JPY
|
— | — | — |
2,381,000
JPY
|
— | — |
2,688,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
611,855,000
JPY
|
164,667,000
JPY
|
— | — | — |
396,649,000
JPY
|
— | — |
70,668,000
JPY
|
— |
| Non-operating income |
24,884,000
JPY
|
23,881,000
JPY
|
— | — | — |
23,472,000
JPY
|
— | — |
19,604,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
1,811,000
JPY
|
863,000
JPY
|
— | — | — |
2,924,000
JPY
|
— | — |
282,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,241,000
JPY
|
8,241,000
JPY
|
— | — | — |
9,816,000
JPY
|
— | — |
9,855,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
7,024,000
JPY
|
— | — | — |
5,260,000
JPY
|
— | — |
5,260,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
15,629,000
JPY
|
15,602,000
JPY
|
— | — | — |
12,884,000
JPY
|
— | — |
11,984,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,374,000
JPY
|
1,346,000
JPY
|
— | — | — |
3,067,000
JPY
|
— | — |
2,129,000
JPY
|
— |
| Extraordinary losses |
355,000
JPY
|
355,000
JPY
|
— | — | — |
294,000
JPY
|
— | — |
294,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — |
5,260,000
JPY
|
— | — |
5,260,000
JPY
|
— |
| Profit (loss) before income taxes |
611,499,000
JPY
|
171,336,000
JPY
|
— | — | — |
401,615,000
JPY
|
— | — |
75,634,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
355,000
JPY
|
355,000
JPY
|
— | — | — |
294,000
JPY
|
— | — |
294,000
JPY
|
— |
| Income taxes - current |
208,732,000
JPY
|
59,230,000
JPY
|
— | — | — |
125,139,000
JPY
|
— | — |
26,280,000
JPY
|
— |
| Income taxes - deferred |
-14,692,000
JPY
|
348,000
JPY
|
— | — | — |
-2,549,000
JPY
|
— | — |
-529,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
194,040,000
JPY
|
59,579,000
JPY
|
— | — | — |
122,590,000
JPY
|
— | — |
25,751,000
JPY
|
— |
| Profit (loss) |
417,459,000
JPY
|
111,757,000
JPY
|
111,757,000
JPY
|
111,757,000
JPY
|
111,757,000
JPY
|
279,025,000
JPY
|
49,882,000
JPY
|
49,882,000
JPY
|
49,882,000
JPY
|
49,882,000
JPY
|