Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,219,210,000
JPY
|
— | — | — | — |
11,521,559,000
JPY
|
— | — | — | — |
| Cost of sales |
3,024,882,000
JPY
|
— | — | — | — |
2,277,098,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,194,328,000
JPY
|
— | — | — | — |
9,244,461,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
9,852,754,000
JPY
|
— | — | — | — |
8,690,964,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
713,649,000
JPY
|
— | — | — | — |
659,632,000
JPY
|
— | — | — | — |
| Sample expenses |
130,722,000
JPY
|
— | — | — | — |
103,491,000
JPY
|
— | — | — | — |
| Depreciation |
324,067,000
JPY
|
— | — | — | — |
260,146,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
341,573,000
JPY
|
173,032,000
JPY
|
— | — | — |
553,496,000
JPY
|
— | — |
6,879,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
12,658,000
JPY
|
— | — | — | — |
11,173,000
JPY
|
— | — | — | — |
| Dividend income |
642,000
JPY
|
— | — | — | — |
344,000
JPY
|
— | — | — | — |
| Non-operating income |
90,269,000
JPY
|
41,223,000
JPY
|
— | — | — |
114,998,000
JPY
|
— | — |
47,730,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
40,593,000
JPY
|
35,915,000
JPY
|
— | — | — |
48,042,000
JPY
|
— | — |
39,147,000
JPY
|
— |
| Non-operating expenses |
43,425,000
JPY
|
41,646,000
JPY
|
— | — | — |
51,477,000
JPY
|
— | — |
40,972,000
JPY
|
— |
| Ordinary profit (loss) |
388,416,000
JPY
|
172,610,000
JPY
|
— | — | — |
617,016,000
JPY
|
— | — |
13,638,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
6,245,000
JPY
|
5,834,000
JPY
|
— | — | — |
347,000
JPY
|
— | — |
347,000
JPY
|
— |
| Gain on bargain purchase |
5,887,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
68,979,000
JPY
|
5,834,000
JPY
|
— | — | — |
22,888,000
JPY
|
— | — |
22,888,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
23,400,000
JPY
|
JPY
|
— | — | — |
94,464,000
JPY
|
— | — |
1,995,000
JPY
|
— |
| Extraordinary losses |
25,620,000
JPY
|
104,000
JPY
|
— | — | — |
94,796,000
JPY
|
— | — |
2,030,000
JPY
|
— |
| Profit (loss) before income taxes |
431,775,000
JPY
|
178,340,000
JPY
|
— | — | — |
545,108,000
JPY
|
— | — |
34,496,000
JPY
|
— |
| Income taxes - current |
142,755,000
JPY
|
10,000,000
JPY
|
— | — | — |
75,750,000
JPY
|
— | — |
10,500,000
JPY
|
— |
| Income taxes - deferred |
96,505,000
JPY
|
-2,187,000
JPY
|
— | — | — |
-92,647,000
JPY
|
— | — |
-25,753,000
JPY
|
— |
| Income taxes |
239,260,000
JPY
|
7,812,000
JPY
|
— | — | — |
-16,897,000
JPY
|
— | — |
-15,253,000
JPY
|
— |
| Profit (loss) |
192,515,000
JPY
|
170,527,000
JPY
|
170,527,000
JPY
|
170,527,000
JPY
|
170,527,000
JPY
|
562,006,000
JPY
|
49,749,000
JPY
|
49,749,000
JPY
|
49,749,000
JPY
|
49,749,000
JPY
|