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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
19,730,322,000
JPY
|
— | — | — | — | — |
19,849,019,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales |
18,503,378,000
JPY
|
— | — | — | — | — |
17,539,234,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
15,322,000
JPY
|
— | — | — | — | — |
13,967,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,797,373,000
JPY
|
— | — | — | — | — |
1,932,376,000
JPY
|
— |
| Depreciation |
27,212,000
JPY
|
— | — | — | — | — |
28,785,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) |
1,226,943,000
JPY
|
— | — | — | — | — |
2,309,784,000
JPY
|
— |
| Operating profit (loss) |
-570,429,000
JPY
|
— | — | — | — | — |
377,407,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income |
173,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) |
-754,226,000
JPY
|
— | — | — | — | — |
172,019,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
137,059,000
JPY
|
— | — | — | — | — |
148,648,000
JPY
|
— |
| Non-operating income |
22,381,000
JPY
|
— | — | — | — | — |
35,839,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
1,469,000
JPY
|
— | — | — | — | — |
3,508,000
JPY
|
— |
| Extraordinary income |
13,741,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
206,178,000
JPY
|
— | — | — | — | — |
241,227,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other |
6,059,000
JPY
|
— | — | — | — | — |
14,452,000
JPY
|
— |
| Extraordinary losses |
9,169,000
JPY
|
— | — | — | — | — |
383,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
13,741,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-749,654,000
JPY
|
— | — | — | — | — |
171,636,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
383,000
JPY
|
— |
| Income taxes - current |
2,540,000
JPY
|
— | — | — | — | — |
59,906,000
JPY
|
— |
| Income taxes - deferred |
-61,093,000
JPY
|
— | — | — | — | — |
-9,239,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
-58,552,000
JPY
|
— | — | — | — | — |
50,667,000
JPY
|
— |
| Profit (loss) |
-691,102,000
JPY
|
-691,102,000
JPY
|
-691,102,000
JPY
|
-691,102,000
JPY
|
120,969,000
JPY
|
120,969,000
JPY
|
120,969,000
JPY
|
120,969,000
JPY
|