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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
1,892,730,000
JPY
|
2,678,796,000
JPY
|
30,429,000
JPY
|
— |
2,709,226,000
JPY
|
42,987,000
JPY
|
JPY
|
— |
687,459,000
JPY
|
1,440,000
JPY
|
54,179,000
JPY
|
— | — | — | — |
4,216,448,000
JPY
|
— |
| Operating revenue | |||||||||||||||||
| Net sales | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of purchased goods | — | — | — | — |
1,019,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,890,557,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,412,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,972,252,000
JPY
|
— |
| Cost of goods sold | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
558,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,104,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,141,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,293,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,984,971,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |
| Other | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,035,072,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,296,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,244,195,000
JPY
|
— |
| Operating profit (loss) |
-433,148,000
JPY
|
-576,421,000
JPY
|
-70,836,000
JPY
|
— |
-996,492,000
JPY
|
28,319,000
JPY
|
-349,234,000
JPY
|
— |
-174,086,000
JPY
|
23,000
JPY
|
2,470,000
JPY
|
— | — | — | — |
-740,775,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,076,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-789,224,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — |
8,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,659,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— |
| Other | — | — | — | — |
2,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,132,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — |
19,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,948,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — |
88,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,107,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,308,000
JPY
|
— |
| Other | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,241,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
104,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,693,000
JPY
|
— |
| Impairment losses |
41,463,000
JPY
|
41,463,000
JPY
|
JPY
|
JPY
|
41,463,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
359,260,000
JPY
|
— |
| Other | — | — | — | — |
2,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,345,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-1,179,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,168,918,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
8,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,239,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,047,000
JPY
|
— |
| Income taxes | — | — | — | — |
8,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,807,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,187,594,000
JPY
|
— | — |
-1,187,594,000
JPY
|
— | — | — |
-1,187,594,000
JPY
|
-1,187,594,000
JPY
|
-1,160,110,000
JPY
|
-1,160,110,000
JPY
|
-1,160,110,000
JPY
|
-1,160,110,000
JPY
|