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 |
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 | — |
347,401,000
JPY
|
3,595,566,000
JPY
|
— |
3,428,903,000
JPY
|
— |
3,942,967,000
JPY
|
3,942,967,000
JPY
|
— |
JPY
|
— |
3,605,659,000
JPY
|
323,231,000
JPY
|
— | — | — |
-366,000
JPY
|
3,928,890,000
JPY
|
3,928,524,000
JPY
|
— | — |
3,317,547,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
15,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,775,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,477,755,000
JPY
|
— |
1,759,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,656,414,000
JPY
|
— | — |
1,314,004,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,877,740,000
JPY
|
— |
2,148,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,973,479,000
JPY
|
— | — |
1,664,369,000
JPY
|
| Depreciation | — | — | — | — |
5,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,559,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) | — |
-93,845,000
JPY
|
128,371,000
JPY
|
— |
73,407,000
JPY
|
— |
34,526,000
JPY
|
34,526,000
JPY
|
— |
JPY
|
— |
395,281,000
JPY
|
-96,284,000
JPY
|
— | — | — |
-366,000
JPY
|
298,997,000
JPY
|
298,630,000
JPY
|
— | — |
339,172,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
76,636,000
JPY
|
— |
46,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,017,000
JPY
|
— | — |
351,990,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,951,147,000
JPY
|
— |
2,183,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,272,109,000
JPY
|
— | — |
2,003,542,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
9,606,000
JPY
|
— |
18,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,954,000
JPY
|
— | — |
23,869,000
JPY
|
| Interest income | — | — | — | — |
544,000
JPY
|
— |
546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — |
73,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
280,000
JPY
|
— |
2,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,105,000
JPY
|
— | — |
348,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
729,000
JPY
|
— |
729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,481,000
JPY
|
— | — |
50,735,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
63,467,000
JPY
|
— | — | — |
63,467,000
JPY
|
63,467,000
JPY
|
— |
JPY
|
— |
63,467,000
JPY
|
JPY
|
— | — | — |
JPY
|
63,467,000
JPY
|
63,467,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,377,000
JPY
|
— |
6,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,568,000
JPY
|
— | — |
11,051,000
JPY
|
| Interest expenses | — | — | — | — |
1,372,000
JPY
|
— |
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,331,000
JPY
|
— | — |
1,093,000
JPY
|
| Share issuance costs | — | — | — | — |
168,000
JPY
|
— |
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,242,000
JPY
|
— | — |
8,242,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
549,000
JPY
|
— |
549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,366,000
JPY
|
— | — |
1,108,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
77,365,000
JPY
|
— |
47,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,498,000
JPY
|
— | — |
402,726,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,075,000
JPY
|
— |
17,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,805,000
JPY
|
— | — |
119,039,000
JPY
|
| Income taxes - deferred | — | — | — | — |
21,267,000
JPY
|
— |
18,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,346,000
JPY
|
— | — |
9,478,000
JPY
|
| Income taxes | — | — | — | — |
30,342,000
JPY
|
— |
35,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,459,000
JPY
|
— | — |
128,517,000
JPY
|
| Profit (loss) |
47,023,000
JPY
|
— | — | — |
47,023,000
JPY
|
— |
11,532,000
JPY
|
— |
47,023,000
JPY
|
— |
47,023,000
JPY
|
— | — | — |
274,209,000
JPY
|
— | — | — |
216,039,000
JPY
|
274,209,000
JPY
|
274,209,000
JPY
|
274,209,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
11,532,000
JPY
|
— |
11,532,000
JPY
|
11,532,000
JPY
|
— | — | — | — | — | — |
216,039,000
JPY
|
— |
216,039,000
JPY
|
— | — |
216,039,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-691,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-691,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,347,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,347,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |