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 | ||||||||
| Net sales | ||||||||
| Net sales |
7,534,785,000
JPY
|
— | — | — | — | — |
6,818,424,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
3,882,000
JPY
|
— | — | — | — | — |
337,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation |
79,020,000
JPY
|
— | — | — | — | — |
73,545,000
JPY
|
— |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
2,157,127,000
JPY
|
— | — | — | — | — |
1,647,410,000
JPY
|
— |
| Cost of purchased goods |
3,500,721,000
JPY
|
— | — | — | — | — |
3,466,680,000
JPY
|
— |
| Total |
5,657,849,000
JPY
|
— | — | — | — | — |
5,114,090,000
JPY
|
— |
| Ending merchandise inventory |
2,394,677,000
JPY
|
— | — | — | — | — |
2,157,127,000
JPY
|
— |
| Cost of goods sold |
3,264,715,000
JPY
|
— | — | — | — | — |
2,941,170,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
94,122,000
JPY
|
— | — | — | — | — |
86,690,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,722,593,000
JPY
|
— | — | — | — | — |
3,287,583,000
JPY
|
— |
| Operating profit (loss) |
547,476,000
JPY
|
— | — | — | — | — |
589,670,000
JPY
|
— |
| Gross profit (loss) |
4,270,069,000
JPY
|
— | — | — | — | — |
3,877,254,000
JPY
|
— |
| Ordinary profit (loss) |
543,812,000
JPY
|
— | — | — | — | — |
584,757,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
251,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— |
| Non-operating income |
3,087,000
JPY
|
— | — | — | — | — |
8,304,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other |
1,659,000
JPY
|
— | — | — | — | — |
1,510,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
421,578,000
JPY
|
— | — | — | — | — |
286,524,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
6,751,000
JPY
|
— | — | — | — | — |
13,218,000
JPY
|
— |
| Other |
1,619,000
JPY
|
— | — | — | — | — |
303,000
JPY
|
— |
| Profit (loss) before income taxes |
543,812,000
JPY
|
— | — | — | — | — |
584,757,000
JPY
|
— |
| Income taxes - current |
143,884,000
JPY
|
— | — | — | — | — |
202,850,000
JPY
|
— |
| Income taxes - deferred |
729,000
JPY
|
— | — | — | — | — |
-30,003,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
144,614,000
JPY
|
— | — | — | — | — |
172,847,000
JPY
|
— |
| Profit (loss) |
399,197,000
JPY
|
399,197,000
JPY
|
399,197,000
JPY
|
399,197,000
JPY
|
411,910,000
JPY
|
411,910,000
JPY
|
411,910,000
JPY
|
411,910,000
JPY
|