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 |
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 |
1,578,458,000
JPY
|
— | — |
1,560,065,000
JPY
|
— |
1,578,458,000
JPY
|
1,290,629,000
JPY
|
276,146,000
JPY
|
1,578,458,000
JPY
|
11,681,000
JPY
|
— |
JPY
|
— |
1,759,851,000
JPY
|
— | — | — |
409,716,000
JPY
|
JPY
|
1,759,851,000
JPY
|
1,759,851,000
JPY
|
5,526,000
JPY
|
— |
1,344,608,000
JPY
|
— |
1,668,740,000
JPY
|
| Cost of sales | — | — | — |
991,184,000
JPY
|
— |
1,044,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,691,000
JPY
|
— | — | — | — |
1,132,093,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-408,000
JPY
|
— |
-101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-821,000
JPY
|
— | — | — | — |
18,076,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
599,627,000
JPY
|
— |
758,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,238,000
JPY
|
— | — | — | — |
644,427,000
JPY
|
| Depreciation | — | — | — |
27,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,845,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
8,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,951,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-34,647,000
JPY
|
— | — |
-30,746,000
JPY
|
— |
-224,846,000
JPY
|
-41,195,000
JPY
|
4,545,000
JPY
|
-34,647,000
JPY
|
2,002,000
JPY
|
— |
-190,199,000
JPY
|
— |
5,759,000
JPY
|
— | — | — |
40,657,000
JPY
|
-197,838,000
JPY
|
5,759,000
JPY
|
-192,078,000
JPY
|
-1,382,000
JPY
|
— |
-33,514,000
JPY
|
— |
-107,779,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-221,486,000
JPY
|
— |
-176,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,540,000
JPY
|
— | — | — | — |
-186,808,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
568,881,000
JPY
|
— |
533,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,159,000
JPY
|
— | — | — | — |
536,647,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
2,860,000
JPY
|
— |
52,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,573,000
JPY
|
— | — | — | — |
37,946,000
JPY
|
| Miscellaneous income | — | — | — |
1,335,000
JPY
|
— |
3,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000
JPY
|
— | — | — | — |
243,000
JPY
|
| Extraordinary income | — | — | — |
530,000
JPY
|
— |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,061,000
JPY
|
— | — | — | — |
1,901,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,175,000
JPY
|
— |
3,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000
JPY
|
— | — | — | — |
897,000
JPY
|
| Non-operating expenses | — | — | — |
193,600,000
JPY
|
— |
4,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000
JPY
|
— | — | — | — |
116,975,000
JPY
|
| Extraordinary losses | — | — | — |
104,999,000
JPY
|
— |
104,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — |
66,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-325,956,000
JPY
|
— |
-280,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-177,545,000
JPY
|
— | — | — | — |
-184,974,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
4,426,000
JPY
|
— |
28,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,855,000
JPY
|
— | — | — | — |
5,261,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— |
613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — |
66,000
JPY
|
| Income taxes - deferred | — | — | — |
65,912,000
JPY
|
— |
80,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,329,000
JPY
|
— | — | — | — |
-22,312,000
JPY
|
| Income taxes | — | — | — |
70,338,000
JPY
|
— |
108,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,473,000
JPY
|
— | — | — | — |
-17,051,000
JPY
|
| Profit (loss) | — |
-396,294,000
JPY
|
— |
-396,294,000
JPY
|
— |
-389,744,000
JPY
|
— | — | — | — |
-396,294,000
JPY
|
— |
-396,294,000
JPY
|
— | — | — |
-167,923,000
JPY
|
— | — | — |
-170,071,000
JPY
|
— |
-167,923,000
JPY
|
— |
-167,923,000
JPY
|
-167,923,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-389,744,000
JPY
|
— |
-389,744,000
JPY
|
-389,744,000
JPY
|
— | — | — | — | — | — | — | — |
-170,071,000
JPY
|
-170,071,000
JPY
|
— | — | — | — |
-170,071,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-8,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-397,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-168,365,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-397,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-168,365,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |