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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
480,000,000
JPY
|
— |
5,281,603,000
JPY
|
5,326,341,000
JPY
|
4,521,847,000
JPY
|
289,795,000
JPY
|
— |
514,699,000
JPY
|
-44,738,000
JPY
|
— | — |
-9,252,000
JPY
|
4,655,904,000
JPY
|
4,665,156,000
JPY
|
3,993,158,000
JPY
|
262,614,000
JPY
|
— |
409,382,000
JPY
|
— | — |
396,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
8,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,665,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
7,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,130,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
2,087,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,505,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
60,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,414,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
247,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
402,973,000
JPY
|
— |
2,383,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,896,000
JPY
|
— | — | — | — | — | — | — |
353,538,000
JPY
|
| Operating profit (loss) | — |
77,026,000
JPY
|
— |
810,511,000
JPY
|
1,199,142,000
JPY
|
1,075,861,000
JPY
|
-18,922,000
JPY
|
— |
142,203,000
JPY
|
-388,631,000
JPY
|
— | — |
-338,362,000
JPY
|
713,502,000
JPY
|
1,051,864,000
JPY
|
1,052,823,000
JPY
|
-45,522,000
JPY
|
— |
44,563,000
JPY
|
— | — |
42,461,000
JPY
|
| Gross profit (loss) | — |
480,000,000
JPY
|
— |
3,194,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,835,399,000
JPY
|
— | — | — | — | — | — | — |
396,000,000
JPY
|
| Ordinary profit (loss) | — |
716,070,000
JPY
|
— |
763,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,065,000
JPY
|
— | — | — | — | — | — | — |
-20,860,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
2,116,000
JPY
|
— |
124,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
3,230,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
724,831,000
JPY
|
— |
3,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — | — | — |
18,429,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
20,000
JPY
|
— |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
51,441,000
JPY
|
51,441,000
JPY
|
20,227,000
JPY
|
4,969,000
JPY
|
— |
26,244,000
JPY
|
JPY
|
— | — |
JPY
|
41,916,000
JPY
|
41,916,000
JPY
|
13,363,000
JPY
|
4,141,000
JPY
|
JPY
|
24,411,000
JPY
|
— | — | — |
| Extraordinary income | — |
52,901,000
JPY
|
— |
58,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
3,316,000
JPY
|
— |
3,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,203,000
JPY
|
— | — | — | — | — | — | — |
8,773,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
7,522,000
JPY
|
— |
7,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,413,000
JPY
|
— | — | — | — | — | — | — |
58,411,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
68,413,000
JPY
|
— |
JPY
|
23,750,000
JPY
|
44,662,000
JPY
|
JPY
|
— | — |
44,662,000
JPY
|
| Other | — |
144,000
JPY
|
— |
144,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
85,786,000
JPY
|
— |
50,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,754,000
JPY
|
— | — | — | — | — | — | — |
81,751,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
42,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,522,000
JPY
|
| Other | — |
6,023,000
JPY
|
— |
6,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,558,000
JPY
|
— | — | — | — | — | — | — |
5,462,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
761,449,000
JPY
|
— |
815,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,652,000
JPY
|
— | — | — | — | — | — | — |
-29,272,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
3,266,000
JPY
|
— |
181,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,333,000
JPY
|
— | — | — | — | — | — | — |
6,161,000
JPY
|
| Income taxes - deferred | — |
10,606,000
JPY
|
— |
-76,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,545,000
JPY
|
— | — | — | — | — | — | — |
-5,681,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
13,872,000
JPY
|
— |
105,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,788,000
JPY
|
— | — | — | — | — | — | — |
479,000
JPY
|
| Profit (loss) |
747,576,000
JPY
|
747,576,000
JPY
|
— |
709,632,000
JPY
|
— | — | — |
747,576,000
JPY
|
— | — |
747,576,000
JPY
|
-29,752,000
JPY
|
— |
437,864,000
JPY
|
— | — | — | — | — |
-29,752,000
JPY
|
-29,752,000
JPY
|
-29,752,000
JPY
|