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 |
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 |
2,766,251,000
JPY
|
— | — | — | — | — |
2,775,469,000
JPY
|
— |
| Cost of sales |
921,957,000
JPY
|
— | — | — | — | — |
1,049,024,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
5,805,000
JPY
|
— | — | — | — | — |
106,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,553,952,000
JPY
|
— | — | — | — | — |
1,323,655,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
-265,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
1,844,294,000
JPY
|
— | — | — | — | — |
1,726,444,000
JPY
|
— |
| Ordinary profit (loss) |
286,672,000
JPY
|
— | — | — | — | — |
379,757,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
31,942,000
JPY
|
— | — | — | — | — |
10,424,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating profit (loss) |
290,341,000
JPY
|
— | — | — | — | — |
402,788,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
300,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— |
| Other |
685,000
JPY
|
— | — | — | — | — |
1,359,000
JPY
|
— |
| Non-operating income |
1,975,000
JPY
|
— | — | — | — | — |
22,344,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
293,000
JPY
|
— | — | — | — | — |
319,000
JPY
|
— |
| Other |
3,682,000
JPY
|
— | — | — | — | — |
2,003,000
JPY
|
— |
| Non-operating expenses |
5,645,000
JPY
|
— | — | — | — | — |
45,376,000
JPY
|
— |
| Share issuance costs |
1,509,000
JPY
|
— | — | — | — | — |
24,470,000
JPY
|
— |
| Profit (loss) before income taxes |
286,672,000
JPY
|
— | — | — | — | — |
379,757,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current |
32,972,000
JPY
|
— | — | — | — | — |
88,653,000
JPY
|
— |
| Income taxes - deferred |
34,986,000
JPY
|
— | — | — | — | — |
-130,495,000
JPY
|
— |
| Income taxes |
67,959,000
JPY
|
— | — | — | — | — |
-41,841,000
JPY
|
— |
| Profit (loss) |
218,712,000
JPY
|
218,712,000
JPY
|
218,712,000
JPY
|
218,712,000
JPY
|
421,598,000
JPY
|
421,598,000
JPY
|
421,598,000
JPY
|
421,598,000
JPY
|