Year To Quarter End 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | 
                                                568,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                533,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                566,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                536,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | 
                                                599,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                758,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                758,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                644,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | 
                                                27,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                16,845,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             | 
                                                -192,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -33,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -107,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | 
                                                2,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                37,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| 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
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                -221,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -176,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                -179,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -186,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | 
                                                530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| 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
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                4,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                10,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,261,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             |