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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
-994,000,000
JPY
|
65,247,000,000
JPY
|
18,746,000,000
JPY
|
— |
83,993,000,000
JPY
|
— | — | — |
82,999,000,000
JPY
|
73,264,000,000
JPY
|
74,009,000,000
JPY
|
17,123,000,000
JPY
|
— |
56,886,000,000
JPY
|
— | — | — |
-745,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
7,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
402,000,000
JPY
|
— | — |
13,137,000,000
JPY
|
11,973,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
417,000,000
JPY
|
— | — |
2,896,000,000
JPY
|
2,918,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
18,554,000,000
JPY
|
17,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
56,608,000,000
JPY
|
51,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,183,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
64,444,000,000
JPY
|
56,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
7,791,000,000
JPY
|
44,000,000
JPY
|
— |
7,836,000,000
JPY
|
3,065,000,000
JPY
|
— | — |
7,836,000,000
JPY
|
4,847,000,000
JPY
|
4,847,000,000
JPY
|
382,000,000
JPY
|
— |
4,464,000,000
JPY
|
— |
690,000,000
JPY
|
— |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,448,000,000
JPY
|
— | — |
7,735,000,000
JPY
|
3,739,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
128,000,000
JPY
|
— | — |
17,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
133,000,000
JPY
|
— | — |
101,000,000
JPY
|
360,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — |
50,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
516,000,000
JPY
|
— | — |
516,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
57,000,000
JPY
|
— | — |
3,354,000,000
JPY
|
2,629,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
129,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
750,000,000
JPY
|
— | — |
202,000,000
JPY
|
1,468,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
854,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
29,000,000
JPY
|
— | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — |
22,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
516,000,000
JPY
|
— | — |
516,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,316,000,000
JPY
|
— | — |
7,202,000,000
JPY
|
2,884,000,000
JPY
|
— | — | — | — | — |
-743,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
274,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
18,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
1,280,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
84,000,000
JPY
|
— | — |
141,000,000
JPY
|
-157,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
102,000,000
JPY
|
— | — |
2,530,000,000
JPY
|
1,122,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,214,000,000
JPY
|
— |
1,214,000,000
JPY
|
1,214,000,000
JPY
|
1,214,000,000
JPY
|
4,671,000,000
JPY
|
1,762,000,000
JPY
|
— | — |
-811,000,000
JPY
|
— |
-811,000,000
JPY
|
-811,000,000
JPY
|
-811,000,000
JPY
|
— |