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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
3,010,906,000
JPY
|
9,321,000
JPY
|
2,004,117,000
JPY
|
5,024,345,000
JPY
|
— |
5,015,023,000
JPY
|
— |
5,024,345,000
JPY
|
— | — |
2,928,420,000
JPY
|
JPY
|
50,627,000
JPY
|
— |
2,979,047,000
JPY
|
2,979,047,000
JPY
|
— | — | — |
2,979,047,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
3,632,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,217,694,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
7,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,374,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,709,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,615,259,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
9,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,280,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,391,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,761,353,000
JPY
|
| Operating profit (loss) |
303,746,000
JPY
|
-2,906,000
JPY
|
-286,174,000
JPY
|
14,664,000
JPY
|
— |
17,571,000
JPY
|
— |
-317,527,000
JPY
|
— | — |
556,510,000
JPY
|
-628,000
JPY
|
-68,006,000
JPY
|
— |
488,504,000
JPY
|
487,875,000
JPY
|
— | — | — |
146,093,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-344,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,671,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
6,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,317,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
503,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
29,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,556,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
61,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,022,000
JPY
|
| Impairment losses |
41,573,000
JPY
|
JPY
|
JPY
|
— | — |
41,573,000
JPY
|
JPY
|
41,573,000
JPY
|
— | — |
20,428,000
JPY
|
JPY
|
JPY
|
JPY
|
20,428,000
JPY
|
— | — | — | — |
20,428,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
33,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,739,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,183,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
101,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
402,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
96,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,914,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,593,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
5,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,536,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
7,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
| Profit (loss) | — | — | — | — |
88,940,000
JPY
|
— | — |
88,940,000
JPY
|
88,940,000
JPY
|
88,940,000
JPY
|
— | — | — | — | — | — |
79,670,000
JPY
|
79,670,000
JPY
|
79,670,000
JPY
|
79,670,000
JPY
|