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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
6,468,000,000
JPY
|
— | — | — | — | — |
11,049,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
88,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— |
| Rent expenses on land and buildings |
351,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— |
| Depreciation |
37,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
4,365,000,000
JPY
|
— | — | — | — | — |
7,002,000,000
JPY
|
— |
| Selling, general and administrative expenses |
1,841,000,000
JPY
|
— | — | — | — | — |
1,936,000,000
JPY
|
— |
| Other |
420,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
2,102,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
266,000,000
JPY
|
— | — | — | — | — |
2,089,000,000
JPY
|
— |
| Gross profit | ||||||||
| Operating profit (loss) |
260,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Miscellaneous income |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
97,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
0
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Miscellaneous losses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
268,000,000
JPY
|
— | — | — | — | — |
2,089,000,000
JPY
|
— |
| Income taxes - current |
70,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— |
| Income taxes - deferred |
41,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
112,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— |
| Profit (loss) |
156,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
1,382,000,000
JPY
|
1,382,000,000
JPY
|
1,382,000,000
JPY
|
1,382,000,000
JPY
|