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 |
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 |
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 |
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 |
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 |
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 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
18,200,621,000
JPY
|
30,363,531,000
JPY
|
2,310,475,000
JPY
|
1,952,039,000
JPY
|
4,950,143,000
JPY
|
— | — |
2,177,977,000
JPY
|
14,081,328,000
JPY
|
— | — |
30,185,451,000
JPY
|
— |
772,274,000
JPY
|
— |
-178,080,000
JPY
|
— |
25,579,009,000
JPY
|
2,087,128,000
JPY
|
— |
5,203,982,000
JPY
|
1,297,440,000
JPY
|
15,249,817,000
JPY
|
— | — |
JPY
|
25,579,009,000
JPY
|
— |
258,051,000
JPY
|
— | — | — |
11,932,357,000
JPY
|
1,482,588,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
11,535,926,000
JPY
|
— | — |
19,693,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,256,131,000
JPY
|
— | — | — | — | — |
9,657,734,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
24,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,077,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,365,826,000
JPY
|
— | — |
8,575,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,686,592,000
JPY
|
— | — | — | — | — |
1,207,033,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-29,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,898,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
12,030,000
JPY
|
— | — |
35,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,768,000
JPY
|
— | — | — | — | — |
11,835,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
115,331,000
JPY
|
— | — |
148,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,058,000
JPY
|
— | — | — | — | — |
130,823,000
JPY
|
— |
| Operating profit (loss) |
2,711,589,000
JPY
|
2,523,727,000
JPY
|
215,651,000
JPY
|
-267,824,000
JPY
|
33,397,000
JPY
|
— | — |
-70,977,000
JPY
|
1,179,575,000
JPY
|
— | — |
1,916,188,000
JPY
|
— |
-98,109,000
JPY
|
— |
-607,539,000
JPY
|
— |
2,150,966,000
JPY
|
202,207,000
JPY
|
— |
94,647,000
JPY
|
64,800,000
JPY
|
1,991,977,000
JPY
|
— | — |
-514,681,000
JPY
|
1,636,285,000
JPY
|
— |
-83,300,000
JPY
|
— | — | — |
1,067,589,000
JPY
|
-119,366,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,364,591,000
JPY
|
— | — |
1,921,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,654,107,000
JPY
|
— | — | — | — | — |
1,273,723,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,545,402,000
JPY
|
— | — |
10,491,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,322,878,000
JPY
|
— | — | — | — | — |
2,274,623,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
687,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,657,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
42,070,000
JPY
|
91,411,000
JPY
|
— | — |
78,315,000
JPY
|
— |
JPY
|
— |
222,914,000
JPY
|
222,914,000
JPY
|
11,116,000
JPY
|
— | — | — | — |
JPY
|
— |
91,411,000
JPY
|
JPY
|
JPY
|
— | — | — |
160,077,000
JPY
|
160,077,000
JPY
|
7,086,000
JPY
|
JPY
|
— | — | — |
61,579,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
7,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,098,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
58,247,000
JPY
|
— | — |
52,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,198,000
JPY
|
— | — | — | — | — |
8,007,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
275,021,000
JPY
|
— | — |
190,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,655,000
JPY
|
— | — | — | — | — |
272,346,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
66,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,648,000
JPY
|
— | — | — | — | — |
392,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
10,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
27,109,000
JPY
|
— | — |
77,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,787,000
JPY
|
— | — | — | — | — |
36,807,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
273,000
JPY
|
JPY
|
JPY
|
273,000
JPY
|
— | — |
273,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
58,358,000
JPY
|
— | — |
101,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,555,000
JPY
|
— | — | — | — | — |
44,265,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
19,578,000
JPY
|
— | — |
83,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,761,000
JPY
|
— | — | — | — | — |
1,910,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
90,004,000
JPY
|
— | — |
185,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,833,000
JPY
|
— | — | — | — | — |
66,212,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,337,602,000
JPY
|
— | — |
1,910,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,969,000
JPY
|
— | — | — | — | — |
1,237,307,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
344,874,000
JPY
|
— | — |
700,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,605,000
JPY
|
— | — | — | — | — |
342,222,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
55,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,982,000
JPY
|
— | — |
17,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
438,000
JPY
|
— | — |
15,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,618,000
JPY
|
— | — | — | — | — |
5,102,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
23,287,000
JPY
|
— | — |
-35,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,249,000
JPY
|
— | — | — | — | — |
-58,872,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
368,161,000
JPY
|
— | — |
665,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,356,000
JPY
|
— | — | — | — | — |
283,349,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
969,440,000
JPY
|
— | — |
969,440,000
JPY
|
— | — |
1,245,405,000
JPY
|
— | — |
969,440,000
JPY
|
— |
969,440,000
JPY
|
— | — | — | — | — | — |
953,957,000
JPY
|
— | — |
1,106,612,000
JPY
|
— | — | — |
953,957,000
JPY
|
953,957,000
JPY
|
953,957,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-6,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,048,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,252,067,000
JPY
|
— | — | — |
1,252,067,000
JPY
|
1,252,067,000
JPY
|
— | — | — | — | — | — | — |
1,102,563,000
JPY
|
— | — | — | — |
1,102,563,000
JPY
|
— |
1,102,563,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-81,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,248,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-7,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,294,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-12,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,067,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-101,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,610,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,143,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,223,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,151,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,250,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-7,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,972,000
JPY
|
— | — | — | — | — | — | — |