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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Operating revenue | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales |
JPY
|
— |
4,440,248,000
JPY
|
4,440,248,000
JPY
|
4,441,805,000
JPY
|
3,597,132,000
JPY
|
— |
843,115,000
JPY
|
— | — |
4,440,248,000
JPY
|
— | — |
4,179,385,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Depreciation | — | — | — | — |
2,819,000
JPY
|
— | — | — | — | — |
2,839,000
JPY
|
— | — |
1,157,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales | — | — | — | — |
2,663,514,000
JPY
|
— | — | — | — | — |
2,663,514,000
JPY
|
— | — |
2,560,821,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,920,247,000
JPY
|
— | — | — | — | — |
1,927,993,000
JPY
|
— | — |
1,615,639,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,437,000
JPY
|
— | — | — | — | — |
2,432,000
JPY
|
— | — |
2,388,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,235,000
JPY
|
— |
| Operating profit (loss) |
-733,529,000
JPY
|
— |
582,271,000
JPY
|
582,271,000
JPY
|
-141,955,000
JPY
|
852,271,000
JPY
|
— |
-270,000,000
JPY
|
— | — |
-151,258,000
JPY
|
— | — |
2,925,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,778,291,000
JPY
|
— | — | — | — | — |
1,776,734,000
JPY
|
— | — |
1,618,564,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-149,652,000
JPY
|
— | — | — | — | — |
-158,955,000
JPY
|
— | — |
18,476,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
123,000
JPY
|
— | — | — | — | — |
123,000
JPY
|
— | — |
15,000
JPY
|
— |
| Non-operating income | — | — | — | — |
11,456,000
JPY
|
— | — | — | — | — |
11,456,000
JPY
|
— | — |
32,332,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — | — |
380,207,000
JPY
|
— | — | — | — | — |
380,207,000
JPY
|
— | — |
246,482,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
1,427,000
JPY
|
JPY
|
1,427,000
JPY
|
JPY
|
— | — |
1,427,000
JPY
|
— | — |
1,427,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Other | — | — | — | — |
893,000
JPY
|
— | — | — | — | — |
893,000
JPY
|
— | — |
2,719,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
362,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
2,771,000
JPY
|
— | — | — | — | — |
2,771,000
JPY
|
— | — |
1,455,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Extraordinary losses | — | — | — | — |
19,080,000
JPY
|
— | — | — | — | — |
19,080,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
19,153,000
JPY
|
— | — | — | — | — |
19,153,000
JPY
|
— | — |
16,780,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Other | — | — | — | — |
2,724,000
JPY
|
— | — | — | — | — |
2,724,000
JPY
|
— | — |
5,551,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-168,733,000
JPY
|
— | — | — | — | — |
-178,035,000
JPY
|
— | — |
18,838,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Income taxes - current | — | — | — | — |
5,212,000
JPY
|
— | — | — | — | — |
5,212,000
JPY
|
— | — |
3,704,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Income taxes - deferred | — | — | — | — |
34,657,000
JPY
|
— | — | — | — | — |
34,657,000
JPY
|
— | — |
-14,079,000
JPY
|
— |
| Income taxes | — | — | — | — |
39,869,000
JPY
|
— | — | — | — | — |
39,869,000
JPY
|
— | — |
-10,375,000
JPY
|
— |
| Profit (loss) | — |
-208,602,000
JPY
|
— | — |
-208,602,000
JPY
|
— | — | — |
-208,602,000
JPY
|
-208,602,000
JPY
|
-217,905,000
JPY
|
29,214,000
JPY
|
29,214,000
JPY
|
29,214,000
JPY
|
29,214,000
JPY
|