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 |
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 | — | — |
1,503,051,000
JPY
|
699,920,000
JPY
|
— |
1,515,249,000
JPY
|
1,515,249,000
JPY
|
— |
815,328,000
JPY
|
JPY
|
— | — |
725,915,000
JPY
|
— | — |
656,753,000
JPY
|
JPY
|
1,382,668,000
JPY
|
1,382,668,000
JPY
|
— | — |
1,380,174,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
987,167,000
JPY
|
— | — |
991,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,360,000
JPY
|
— | — | — |
944,151,000
JPY
|
| Depreciation | — | — |
23,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,472,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-756,000
JPY
|
— | — |
-756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-761,000
JPY
|
— | — | — |
-761,000
JPY
|
| Cost of sales | — | — |
567,948,000
JPY
|
— | — |
562,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,440,000
JPY
|
— | — | — |
512,333,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
-52,063,000
JPY
|
104,456,000
JPY
|
— |
-38,541,000
JPY
|
340,537,000
JPY
|
— |
236,081,000
JPY
|
-379,079,000
JPY
|
— | — |
211,300,000
JPY
|
— | — |
91,238,000
JPY
|
-370,670,000
JPY
|
-68,131,000
JPY
|
302,539,000
JPY
|
— | — |
-76,310,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
935,103,000
JPY
|
— | — |
953,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
882,228,000
JPY
|
— | — | — |
867,840,000
JPY
|
| Ordinary profit (loss) | — | — |
-43,260,000
JPY
|
— | — |
-39,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,877,000
JPY
|
— | — | — |
-72,700,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
49,971,000
JPY
|
— | — |
50,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
73,000
JPY
|
— | — |
77,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
4,000
JPY
|
| Other | — | — |
2,116,000
JPY
|
— | — |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,000
JPY
|
— | — | — |
1,193,000
JPY
|
| Non-operating income | — | — |
11,794,000
JPY
|
— | — |
2,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,198,000
JPY
|
— | — | — |
6,554,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,357,000
JPY
|
— | — |
2,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,987,000
JPY
|
— | — | — |
1,987,000
JPY
|
| Other | — | — |
62,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — |
372,000
JPY
|
| Non-operating expenses | — | — |
2,992,000
JPY
|
— | — |
2,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,944,000
JPY
|
— | — | — |
2,944,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,710,000
JPY
|
— | — |
11,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,877,000
JPY
|
— | — | — |
-72,700,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — |
5,086,000
JPY
|
— | — |
8,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,873,000
JPY
|
— | — | — |
1,787,000
JPY
|
| Income taxes - deferred | — | — |
427,000
JPY
|
— | — |
-273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,909,000
JPY
|
— | — | — |
-6,909,000
JPY
|
| Income taxes | — | — |
5,513,000
JPY
|
— | — |
8,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,035,000
JPY
|
— | — | — |
-5,121,000
JPY
|
| Profit (loss) |
1,196,000
JPY
|
— |
1,196,000
JPY
|
— | — |
3,145,000
JPY
|
— |
1,196,000
JPY
|
— | — |
1,196,000
JPY
|
— | — | — |
-67,578,000
JPY
|
— | — |
-65,842,000
JPY
|
— |
-67,578,000
JPY
|
-67,578,000
JPY
|
-67,578,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
694,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,366,000
JPY
|
— | — |
2,366,000
JPY
|
2,366,000
JPY
|
— | — | — | — | — |
-66,536,000
JPY
|
— |
-66,536,000
JPY
|
— | — | — |
-66,536,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,842,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-66,536,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
694,000
JPY
|
— | — | — | — |