Statement Of Income
| Concept |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
60,156,000,000
JPY
|
— | — | — | — |
60,086,000,000
JPY
|
— |
58,914,000,000
JPY
|
— | — | — | — | — |
58,853,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
589,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales |
39,213,000,000
JPY
|
— | — | — | — |
39,212,000,000
JPY
|
— |
37,282,000,000
JPY
|
— | — | — | — | — |
37,281,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
19,973,000,000
JPY
|
— | — | — | — |
19,927,000,000
JPY
|
— |
19,590,000,000
JPY
|
— | — | — | — | — |
19,539,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) |
20,942,000,000
JPY
|
— | — | — | — |
20,874,000,000
JPY
|
— |
21,631,000,000
JPY
|
— | — | — | — | — |
21,571,000,000
JPY
|
| Operating profit (loss) |
968,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— |
2,041,000,000
JPY
|
— | — | — | — | — |
2,032,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Gross profit | ||||||||||||||
| Ordinary profit (loss) |
1,125,000,000
JPY
|
— | — | — | — |
1,104,000,000
JPY
|
— |
2,366,000,000
JPY
|
— | — | — | — | — |
2,358,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
315,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
| Other |
80,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
| Purchase discounts |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
194,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
159,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses |
290,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
| Impairment losses |
215,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) before income taxes |
1,030,000,000
JPY
|
— | — | — | — |
1,008,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — | — | — |
2,037,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities |
194,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current |
370,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Income taxes - deferred |
70,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes |
440,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
| Profit (loss) |
589,000,000
JPY
|
JPY
|
568,000,000
JPY
|
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
1,431,000,000
JPY
|
1,424,000,000
JPY
|
JPY
|
JPY
|
1,424,000,000
JPY
|
1,424,000,000
JPY
|
1,424,000,000
JPY
|