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 |
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 |
3,128,144,000
JPY
|
3,290,437,000
JPY
|
— |
6,418,581,000
JPY
|
JPY
|
— | — |
6,418,581,000
JPY
|
— |
JPY
|
— |
5,261,600,000
JPY
|
— |
2,588,752,000
JPY
|
2,672,847,000
JPY
|
— |
5,261,600,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
587,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
505,723,000
JPY
|
— |
| Depreciation | — | — | — |
125,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,835,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,789,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,175,056,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — |
2,178,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,803,525,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
425,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
265,855,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,239,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,458,074,000
JPY
|
— |
| Operating profit (loss) |
118,021,000
JPY
|
332,571,000
JPY
|
— |
450,592,000
JPY
|
JPY
|
— | — |
450,592,000
JPY
|
— |
JPY
|
— |
283,017,000
JPY
|
— |
57,743,000
JPY
|
225,273,000
JPY
|
— |
283,017,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
16,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,872,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
817,000
JPY
|
— |
| Non-operating income | — | — | — |
3,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,719,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
90,299,000
JPY
|
JPY
|
JPY
|
90,299,000
JPY
|
JPY
|
— | — |
90,299,000
JPY
|
— |
JPY
|
— |
90,299,000
JPY
|
JPY
|
90,299,000
JPY
|
JPY
|
— |
90,299,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,712,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
132,583,000
JPY
|
— |
52,009,000
JPY
|
80,574,000
JPY
|
— |
132,583,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
19,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,934,000
JPY
|
— |
| Amortization of bond issuance costs | — | — | — |
5,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,038,000
JPY
|
— |
| Other | — | — | — |
4,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,881,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
442,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,015,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
159,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,599,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-3,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,807,000
JPY
|
— |
| Income taxes | — | — | — |
156,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,792,000
JPY
|
— |
| Profit (loss) | — | — | — |
285,899,000
JPY
|
— |
285,899,000
JPY
|
285,899,000
JPY
|
— |
285,899,000
JPY
|
— |
68,223,000
JPY
|
— | — | — | — |
68,223,000
JPY
|
68,223,000
JPY
|
68,223,000
JPY
|