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 |
269,868,000,000
JPY
|
— | — | — | — | — |
267,893,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
9,037,000,000
JPY
|
— | — | — | — | — |
8,926,000,000
JPY
|
— |
| Depreciation |
1,496,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
38,471,000,000
JPY
|
— | — | — | — | — |
38,257,000,000
JPY
|
— |
| Cost of purchased goods |
192,722,000,000
JPY
|
— | — | — | — | — |
196,884,000,000
JPY
|
— |
| Total |
231,193,000,000
JPY
|
— | — | — | — | — |
235,141,000,000
JPY
|
— |
| Ending merchandise inventory |
35,459,000,000
JPY
|
— | — | — | — | — |
38,471,000,000
JPY
|
— |
| Cost of goods sold |
195,669,000,000
JPY
|
— | — | — | — | — |
196,637,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
67,838,000,000
JPY
|
— | — | — | — | — |
66,436,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Ordinary profit (loss) |
6,627,000,000
JPY
|
— | — | — | — | — |
5,146,000,000
JPY
|
— |
| Operating profit (loss) |
6,359,000,000
JPY
|
— | — | — | — | — |
4,819,000,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) |
74,198,000,000
JPY
|
— | — | — | — | — |
71,255,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
390,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other |
74,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses |
1,214,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— |
| Impairment losses |
1,178,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
122,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
5,425,000,000
JPY
|
— | — | — | — | — |
4,894,000,000
JPY
|
— |
| Income taxes - current |
846,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
32,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Income taxes - deferred |
577,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
1,423,000,000
JPY
|
— | — | — | — | — |
2,025,000,000
JPY
|
— |
| Profit (loss) |
4,001,000,000
JPY
|
4,001,000,000
JPY
|
4,001,000,000
JPY
|
4,001,000,000
JPY
|
2,869,000,000
JPY
|
2,869,000,000
JPY
|
2,869,000,000
JPY
|
2,869,000,000
JPY
|