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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
2,182,874,000
JPY
|
JPY
|
524,611,000
JPY
|
— | — |
2,182,874,000
JPY
|
292,293,000
JPY
|
1,365,970,000
JPY
|
102,728,000
JPY
|
JPY
|
519,117,000
JPY
|
— |
1,748,052,000
JPY
|
— |
1,126,206,000
JPY
|
1,748,052,000
JPY
|
— |
| Net sales of finished goods | — |
524,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,117,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Depreciation | — |
11,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,233,000
JPY
|
— |
| Other | — |
106,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,985,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
1,251,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,450,000
JPY
|
— |
| Cost of finished goods sold | — |
316,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,867,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
33,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,900,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
528,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,652,000
JPY
|
— |
| Operating profit (loss) | — |
402,364,000
JPY
|
JPY
|
-37,787,000
JPY
|
— | — |
402,364,000
JPY
|
-114,227,000
JPY
|
554,379,000
JPY
|
-41,957,000
JPY
|
JPY
|
-32,419,000
JPY
|
— |
283,949,000
JPY
|
— |
358,326,000
JPY
|
283,949,000
JPY
|
— |
| Ordinary profit (loss) | — |
408,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,018,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Gross profit (loss) | — |
931,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,601,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
5,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,634,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
11,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,317,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,621,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — |
40,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,072,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
5,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,248,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
408,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,640,000
JPY
|
— |
| Income taxes - current | — |
150,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,261,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
— |
| Income taxes - deferred | — |
-35,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,751,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
114,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,510,000
JPY
|
— |
| Profit (loss) |
293,445,000
JPY
|
293,445,000
JPY
|
— | — |
293,445,000
JPY
|
293,445,000
JPY
|
— | — | — | — | — | — |
205,130,000
JPY
|
— |
205,130,000
JPY
|
— |
205,130,000
JPY
|
205,130,000
JPY
|