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 |
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 | — |
61,257,283,000
JPY
|
37,790,429,000
JPY
|
— | — | — | — |
59,309,148,000
JPY
|
— | — | — |
36,929,125,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,785,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
37,666,314,000
JPY
|
35,711,316,000
JPY
|
— | — | — | — |
36,854,440,000
JPY
|
— | — | — |
34,979,033,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
169,059,000
JPY
|
— | — | — | — | — | — | — | — |
174,095,000
JPY
|
— | — |
| Depreciation | — | — |
159,506,000
JPY
|
— | — | — | — | — | — | — | — |
156,576,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
22,344,202,000
JPY
|
1,812,207,000
JPY
|
— | — | — | — |
21,832,915,000
JPY
|
— | — | — |
1,630,965,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
7,204,000
JPY
|
157,000
JPY
|
— | — | — | — |
2,035,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,872,000
JPY
|
— | — | — | — | — |
2,152,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
15,842,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
23,590,969,000
JPY
|
2,079,113,000
JPY
|
— | — | — | — |
22,454,708,000
JPY
|
— | — | — |
1,950,091,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
1,246,767,000
JPY
|
266,905,000
JPY
|
— | — | — | — |
621,793,000
JPY
|
— | — | — |
319,126,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,228,298,000
JPY
|
321,487,000
JPY
|
— | — | — | — |
648,670,000
JPY
|
— | — | — |
407,731,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
269,622,000
JPY
|
— | — | — | — | — | — | — | — |
110,707,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,863,000
JPY
|
70,220,000
JPY
|
— | — | — | — |
4,485,000
JPY
|
— | — | — |
61,288,000
JPY
|
— | — |
| Dividend income | — |
186,000
JPY
|
186,000
JPY
|
— | — | — | — |
372,000
JPY
|
— | — | — |
372,000
JPY
|
— | — |
| Other | — |
14,821,000
JPY
|
7,133,000
JPY
|
— | — | — | — |
7,608,000
JPY
|
— | — | — |
6,901,000
JPY
|
— | — |
| Non-operating income | — |
50,683,000
JPY
|
77,540,000
JPY
|
— | — | — | — |
84,995,000
JPY
|
— | — | — |
100,016,000
JPY
|
— | — |
| Extraordinary income | — |
124,450,000
JPY
|
11,248,000
JPY
|
— | — | — | — |
2,495,000
JPY
|
— | — | — |
535,887,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
15,428,000
JPY
|
9,816,000
JPY
|
— | — | — | — |
12,158,000
JPY
|
— | — | — |
9,350,000
JPY
|
— | — |
| Other | — |
8,170,000
JPY
|
2,275,000
JPY
|
— | — | — | — |
8,143,000
JPY
|
— | — | — |
2,061,000
JPY
|
— | — |
| Non-operating expenses | — |
69,152,000
JPY
|
22,959,000
JPY
|
— | — | — | — |
58,118,000
JPY
|
— | — | — |
11,411,000
JPY
|
— | — |
| Extraordinary losses | — |
142,502,000
JPY
|
65,910,000
JPY
|
— | — | — | — |
314,508,000
JPY
|
— | — | — |
42,391,000
JPY
|
— | — |
| Impairment losses | — |
113,857,000
JPY
|
JPY
|
— | — | — | — |
241,626,000
JPY
|
— | — | — |
42,391,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,210,246,000
JPY
|
266,824,000
JPY
|
— | — | — | — |
336,657,000
JPY
|
— | — | — |
901,228,000
JPY
|
— | — |
| Income taxes - current | — |
349,844,000
JPY
|
92,907,000
JPY
|
— | — | — | — |
115,559,000
JPY
|
— | — | — |
79,158,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
588,000
JPY
|
588,000
JPY
|
— | — | — | — |
684,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — |
10,659,000
JPY
|
10,659,000
JPY
|
— | — | — | — |
1,810,000
JPY
|
— | — | — |
1,810,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,241,000
JPY
|
4,241,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
24,403,000
JPY
|
0
JPY
|
— | — | — | — |
72,882,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
-43,747,000
JPY
|
15,344,000
JPY
|
— | — | — | — |
-29,480,000
JPY
|
— | — | — |
48,548,000
JPY
|
— | — |
| Income taxes | — |
306,097,000
JPY
|
108,252,000
JPY
|
— | — | — | — |
86,078,000
JPY
|
— | — | — |
127,706,000
JPY
|
— | — |
| Profit (loss) | — |
904,148,000
JPY
|
158,572,000
JPY
|
— |
158,572,000
JPY
|
158,572,000
JPY
|
158,572,000
JPY
|
250,578,000
JPY
|
773,521,000
JPY
|
— |
773,521,000
JPY
|
773,521,000
JPY
|
773,521,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
904,148,000
JPY
|
904,148,000
JPY
|
— |
904,148,000
JPY
|
— | — | — |
250,578,000
JPY
|
— |
250,578,000
JPY
|
— | — | — |
250,578,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,403,000
JPY
|
— | — | — | — | — |
-408,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
11,566,000
JPY
|
— | — | — | — | — |
32,909,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
16,793,000
JPY
|
— | — | — | — | — |
11,310,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
23,956,000
JPY
|
— | — | — | — | — |
43,810,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
928,105,000
JPY
|
— | — | — | — | — |
294,389,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
928,105,000
JPY
|
— | — | — | — | — |
294,389,000
JPY
|
— | — | — | — | — | — |