Semi-Annual 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 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                286,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                379,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | 
                                                1,844,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,726,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | 
                                                1,553,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,323,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||
| Depreciation | 
                                                5,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                286,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                379,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                290,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                402,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                32,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                88,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                1,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                34,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -130,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Interest income | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | 
                                                5,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                45,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                67,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -41,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Interest expenses | 
                                                293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                319,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             |