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 |
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 |
10,113,649,000
JPY
|
— | — | — | — | — |
8,884,954,000
JPY
|
— |
Cost of sales |
3,967,123,000
JPY
|
— | — | — | — | — |
3,407,061,000
JPY
|
— |
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Depreciation |
30,793,000
JPY
|
— | — | — | — | — |
52,349,000
JPY
|
— |
Operating expenses | ||||||||
Selling, general and administrative expenses |
5,803,382,000
JPY
|
— | — | — | — | — |
5,397,050,000
JPY
|
— |
Provision of allowance for doubtful accounts |
21,633,000
JPY
|
— | — | — | — | — |
26,142,000
JPY
|
— |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Operating expenses | ||||||||
Ordinary profit (loss) |
547,750,000
JPY
|
— | — | — | — | — |
202,238,000
JPY
|
— |
Net sales | ||||||||
Gross profit (loss) |
6,146,527,000
JPY
|
— | — | — | — | — |
5,477,893,000
JPY
|
— |
Operating profit (loss) |
343,145,000
JPY
|
— | — | — | — | — |
80,843,000
JPY
|
— |
General and administrative expenses | ||||||||
Operating expenses | ||||||||
Non-operating income |
217,035,000
JPY
|
— | — | — | — | — |
128,392,000
JPY
|
— |
Dividend income |
200,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Interest income |
1,986,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
Cost of sales | ||||||||
Selling, general and administrative expenses | ||||||||
Non-operating income | ||||||||
Other |
4,801,000
JPY
|
— | — | — | — | — |
6,604,000
JPY
|
— |
Non-operating expenses |
12,429,000
JPY
|
— | — | — | — | — |
6,997,000
JPY
|
— |
Interest expenses |
12,429,000
JPY
|
— | — | — | — | — |
6,997,000
JPY
|
— |
Extraordinary losses |
116,000
JPY
|
— | — | — | — | — |
153,717,000
JPY
|
— |
Non-operating expenses | ||||||||
Profit (loss) before income taxes |
547,634,000
JPY
|
— | — | — | — | — |
48,521,000
JPY
|
— |
Gross profit | ||||||||
Income taxes - current |
23,040,000
JPY
|
— | — | — | — | — |
13,414,000
JPY
|
— |
Income taxes - deferred |
1,879,000
JPY
|
— | — | — | — | — |
-62,178,000
JPY
|
— |
Extraordinary losses | ||||||||
Income taxes |
24,919,000
JPY
|
— | — | — | — | — |
-48,765,000
JPY
|
— |
Profit (loss) |
522,715,000
JPY
|
522,715,000
JPY
|
522,715,000
JPY
|
522,715,000
JPY
|
97,286,000
JPY
|
97,286,000
JPY
|
97,286,000
JPY
|
97,286,000
JPY
|