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 |
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 | — | — |
3,535,275,000
JPY
|
— | — |
6,885,124,000
JPY
|
7,072,597,000
JPY
|
— | — |
-187,472,000
JPY
|
5,929,005,000
JPY
|
1,143,592,000
JPY
|
— | — | — | — |
-235,548,000
JPY
|
6,871,389,000
JPY
|
6,635,841,000
JPY
|
— |
1,139,899,000
JPY
|
— |
5,731,490,000
JPY
|
3,556,163,000
JPY
|
| Cost of sales | — | — |
2,419,466,000
JPY
|
— | — |
4,291,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,013,857,000
JPY
|
— | — | — | — |
2,460,753,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
92,256,000
JPY
|
— | — |
243,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,031,000
JPY
|
— | — | — | — |
106,246,000
JPY
|
| Rent expenses on land and buildings | — | — |
52,241,000
JPY
|
— | — |
89,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,299,000
JPY
|
— | — | — | — |
51,395,000
JPY
|
| Depreciation | — | — |
24,111,000
JPY
|
— | — |
63,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,319,000
JPY
|
— | — | — | — |
23,797,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
799,857,000
JPY
|
— | — |
2,020,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,891,943,000
JPY
|
— | — | — | — |
763,787,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-821,000
JPY
|
— | — |
-884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — |
-150,000
JPY
|
| Other | — | — |
195,375,000
JPY
|
— | — |
786,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
683,577,000
JPY
|
— | — | — | — |
140,413,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
468,617,000
JPY
|
— | — |
577,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
747,422,000
JPY
|
— | — | — | — |
516,576,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
315,951,000
JPY
|
— | — |
572,609,000
JPY
|
647,438,000
JPY
|
— | — |
-74,829,000
JPY
|
676,791,000
JPY
|
-29,352,000
JPY
|
— | — | — | — |
-78,016,000
JPY
|
808,056,000
JPY
|
730,039,000
JPY
|
— |
70,833,000
JPY
|
— |
737,222,000
JPY
|
331,622,000
JPY
|
| Gross profit (loss) | — | — |
1,115,808,000
JPY
|
— | — |
2,593,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,621,983,000
JPY
|
— | — | — | — |
1,095,410,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — |
38,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,068,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
74,829,000
JPY
|
JPY
|
— | — |
74,829,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
78,016,000
JPY
|
JPY
|
78,016,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,043,000
JPY
|
— | — |
968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — |
1,413,000
JPY
|
| Dividend income | — | — |
97,288,000
JPY
|
— | — |
2,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — | — |
120,643,000
JPY
|
| Other | — | — |
1,797,000
JPY
|
— | — |
4,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,608,000
JPY
|
— | — | — | — |
921,000
JPY
|
| Non-operating income | — | — |
153,980,000
JPY
|
— | — |
8,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,725,000
JPY
|
— | — | — | — |
185,982,000
JPY
|
| Non-operating expenses | — | — |
1,314,000
JPY
|
— | — |
4,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,343,000
JPY
|
— | — | — | — |
1,028,000
JPY
|
| Interest expenses | — | — |
113,000
JPY
|
— | — |
774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
627,000
JPY
|
— | — | — | — |
114,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
133,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
86,525,000
JPY
|
86,525,000
JPY
|
JPY
|
— | — |
JPY
|
86,525,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
468,617,000
JPY
|
— | — |
443,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
747,422,000
JPY
|
— | — | — | — |
516,576,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
75,722,000
JPY
|
— | — |
168,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,251,000
JPY
|
— | — | — | — |
124,389,000
JPY
|
| Income taxes - deferred | — | — |
33,243,000
JPY
|
— | — |
36,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,194,000
JPY
|
— | — | — | — |
1,546,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
108,965,000
JPY
|
— | — |
204,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,446,000
JPY
|
— | — | — | — |
125,936,000
JPY
|
| Profit (loss) |
359,651,000
JPY
|
— |
359,651,000
JPY
|
— | — |
238,895,000
JPY
|
— | — |
359,651,000
JPY
|
— | — | — |
359,651,000
JPY
|
— |
390,639,000
JPY
|
— | — | — |
485,975,000
JPY
|
390,639,000
JPY
|
— |
390,639,000
JPY
|
— |
390,639,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
12,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,581,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
226,653,000
JPY
|
— | — |
226,653,000
JPY
|
226,653,000
JPY
|
— | — | — | — | — | — | — |
436,394,000
JPY
|
— |
436,394,000
JPY
|
— | — |
436,394,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
10,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,259,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
68,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,959,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
78,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,219,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
317,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
502,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
283,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
450,945,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
34,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,249,000
JPY
|
— | — | — | — | — |