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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
35,465,349,000
JPY
|
3,446,768,000
JPY
|
— | — | — |
30,022,487,000
JPY
|
— | — |
1,441,104,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
20,320,078,000
JPY
|
— | — | — | — |
17,216,462,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
29,329,000
JPY
|
— | — | — | — |
51,749,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
35,378,000
JPY
|
— | — | — | — |
44,245,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
9,687,073,000
JPY
|
704,994,000
JPY
|
— | — | — |
8,954,478,000
JPY
|
— | — |
640,796,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
196,440,000
JPY
|
— | — | — | — | — | — |
196,440,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
511,000
JPY
|
— | — | — | — |
254,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,458,197,000
JPY
|
2,741,774,000
JPY
|
— | — | — |
3,851,546,000
JPY
|
— | — |
800,307,000
JPY
|
— |
| Ordinary profit (loss) |
5,472,521,000
JPY
|
2,480,300,000
JPY
|
— | — | — |
3,841,914,000
JPY
|
— | — |
561,529,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
15,654,000
JPY
|
— | — | — | — | — | — |
32,422,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
15,145,270,000
JPY
|
3,446,768,000
JPY
|
— | — | — |
12,806,024,000
JPY
|
— | — |
1,441,104,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
78,049,000
JPY
|
15,971,000
JPY
|
— | — | — |
45,780,000
JPY
|
— | — |
32,422,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other |
9,284,000
JPY
|
317,000
JPY
|
— | — | — |
10,398,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
45,323,000
JPY
|
45,332,000
JPY
|
— | — | — |
47,800,000
JPY
|
— | — |
49,121,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,020,658,000
JPY
|
— | — | — | — |
1,799,080,000
JPY
|
— | — | — | — |
| Extraordinary losses |
26,026,000
JPY
|
— | — | — | — |
19,447,000
JPY
|
— | — | — | — |
| Impairment losses |
19,782,000
JPY
|
— | — | — | — |
10,026,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
63,725,000
JPY
|
277,445,000
JPY
|
— | — | — |
55,412,000
JPY
|
— | — |
271,200,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
230,213,000
JPY
|
— | — | — | — | — | — |
220,176,000
JPY
|
— |
| Other |
16,351,000
JPY
|
JPY
|
— | — | — |
5,711,000
JPY
|
— | — |
3,000
JPY
|
— |
| Profit (loss) before income taxes |
5,446,495,000
JPY
|
2,480,300,000
JPY
|
— | — | — |
3,822,467,000
JPY
|
— | — |
561,529,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
6,244,000
JPY
|
— | — | — | — |
9,421,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,166,103,000
JPY
|
2,784,000
JPY
|
— | — | — |
1,957,181,000
JPY
|
— | — |
21,637,000
JPY
|
— |
| Income taxes - deferred |
-286,547,000
JPY
|
-163,000
JPY
|
— | — | — |
-686,083,000
JPY
|
— | — |
5,238,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Employee salaries |
1,747,828,000
JPY
|
140,133,000
JPY
|
— | — | — |
1,589,725,000
JPY
|
— | — |
130,368,000
JPY
|
— |
| Income taxes |
1,879,556,000
JPY
|
2,621,000
JPY
|
— | — | — |
1,271,098,000
JPY
|
— | — |
26,875,000
JPY
|
— |
| Profit (loss) |
3,566,938,000
JPY
|
2,477,679,000
JPY
|
2,477,679,000
JPY
|
2,477,679,000
JPY
|
2,477,679,000
JPY
|
2,551,368,000
JPY
|
534,653,000
JPY
|
534,653,000
JPY
|
534,653,000
JPY
|
534,653,000
JPY
|