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 |
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 |
2,449,916,000
JPY
|
— | — | — | — | — |
3,464,236,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
1,732,491,000
JPY
|
— | — | — | — | — |
2,781,495,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
106,200,000
JPY
|
— | — | — | — | — |
104,325,000
JPY
|
— |
| Depreciation |
1,436,000
JPY
|
— | — | — | — | — |
6,324,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
596,422,000
JPY
|
— | — | — | — | — |
632,924,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
2,121,000
JPY
|
— | — | — | — | — |
3,060,000
JPY
|
— |
| Operating profit (loss) |
121,002,000
JPY
|
— | — | — | — | — |
49,816,000
JPY
|
— |
| Ordinary profit (loss) |
113,242,000
JPY
|
— | — | — | — | — |
28,227,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
717,424,000
JPY
|
— | — | — | — | — |
682,740,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
1,232,000
JPY
|
— | — | — | — | — |
4,590,000
JPY
|
— |
| Other |
155,000
JPY
|
— | — | — | — | — |
195,000
JPY
|
— |
| Gain on sale of goods |
129,000
JPY
|
— | — | — | — | — |
302,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
58,999,000
JPY
|
— | — | — | — | — |
54,972,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
3,603,000
JPY
|
— | — | — | — | — |
5,976,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,992,000
JPY
|
— | — | — | — | — |
26,179,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — |
8,975,000
JPY
|
— |
| Bond issuance costs |
JPY
|
— | — | — | — | — |
2,119,000
JPY
|
— |
| Other |
882,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
1,641,000
JPY
|
— |
| Profit (loss) before income taxes |
113,242,000
JPY
|
— | — | — | — | — |
26,586,000
JPY
|
— |
| Income taxes - current |
3,267,000
JPY
|
— | — | — | — | — |
3,713,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
17,713,000
JPY
|
— | — | — | — | — |
259,003,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
20,980,000
JPY
|
— | — | — | — | — |
262,717,000
JPY
|
— |
| Profit (loss) |
92,261,000
JPY
|
92,261,000
JPY
|
92,261,000
JPY
|
92,261,000
JPY
|
-236,130,000
JPY
|
-236,130,000
JPY
|
-236,130,000
JPY
|
-236,130,000
JPY
|