Statement Of Income
| Concept |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
15,470,652,000
JPY
|
— | — | — | — |
16,486,065,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — |
108,835,000
JPY
|
— | — | — | — | — |
112,028,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
11,080,018,000
JPY
|
— | — | — | — |
11,943,692,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,317,339,000
JPY
|
— | — | — | — |
4,490,110,000
JPY
|
— | — | — | — |
| Other |
1,392,893,000
JPY
|
— | — | — | — |
1,393,513,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — |
198,579,000
JPY
|
— | — | — | — | — |
171,408,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
73,294,000
JPY
|
— | — |
-89,744,000
JPY
|
— |
52,262,000
JPY
|
— | — | — |
-59,380,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
4,390,633,000
JPY
|
— | — | — | — |
4,542,372,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
97,670,000
JPY
|
— | — |
-70,640,000
JPY
|
— |
75,875,000
JPY
|
— | — | — |
-47,113,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
12,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — | — |
| Non-operating income |
76,578,000
JPY
|
— | — |
21,690,000
JPY
|
— |
94,714,000
JPY
|
— | — | — |
21,604,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
505,000
JPY
|
— | — | — | — |
404,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
14,944,000
JPY
|
— | — |
165,964,000
JPY
|
— |
57,806,000
JPY
|
— | — | — |
125,369,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
45,206,000
JPY
|
— | — | — | — |
49,152,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
7,517,000
JPY
|
— | — |
1,000
JPY
|
— |
15,027,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
52,201,000
JPY
|
— | — |
2,586,000
JPY
|
— |
71,101,000
JPY
|
— | — | — |
9,337,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
JPY
|
— | — |
JPY
|
— |
12,265,000
JPY
|
— | — | — |
7,247,000
JPY
|
| Other |
6,995,000
JPY
|
— | — | — | — |
9,683,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
2,586,000
JPY
|
— | — | — | — | — |
2,090,000
JPY
|
| Extraordinary losses |
1,875,000
JPY
|
— | — | — | — |
45,702,000
JPY
|
— | — | — | — |
| Impairment losses |
1,875,000
JPY
|
— | — | — | — |
18,989,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
110,740,000
JPY
|
— | — |
95,323,000
JPY
|
— |
87,979,000
JPY
|
— | — | — |
78,256,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
2,625,000
JPY
|
— | — | — | — |
| Income taxes - current |
14,049,000
JPY
|
— | — |
290,000
JPY
|
— |
14,754,000
JPY
|
— | — | — |
290,000
JPY
|
| Income taxes |
14,049,000
JPY
|
— | — |
290,000
JPY
|
— |
14,754,000
JPY
|
— | — | — |
290,000
JPY
|
| Profit (loss) |
96,690,000
JPY
|
95,033,000
JPY
|
95,033,000
JPY
|
95,033,000
JPY
|
95,033,000
JPY
|
73,225,000
JPY
|
77,966,000
JPY
|
77,966,000
JPY
|
77,966,000
JPY
|
77,966,000
JPY
|