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 |
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 | ||||||||||||||||||
| Operating revenue | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,020,063,000
JPY
|
— | — |
| Net sales | — | — | — | — | — | — | — | — |
81,468,085,000
JPY
|
76,130,018,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
61,944,550,000
JPY
|
56,116,521,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
214,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — |
328,700,000
JPY
|
— | — | — |
2,555,850,000
JPY
|
2,332,397,000
JPY
|
— | — | — | — | — |
491,008,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
119,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,908,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
50,239,000
JPY
|
37,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,950,296,000
JPY
|
17,829,878,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
442,202,000
JPY
|
235,158,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | — | — | — | — |
2,800,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,081,746,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
549,636,000
JPY
|
— | — | — |
-426,761,000
JPY
|
2,183,618,000
JPY
|
— | — | — | — | — |
1,938,316,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
417,678,000
JPY
|
— | — | — |
-764,378,000
JPY
|
2,034,824,000
JPY
|
— | — | — | — | — |
1,924,590,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,523,535,000
JPY
|
20,013,496,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | — | — | — | — |
115,754,000
JPY
|
— | — | — |
132,014,000
JPY
|
36,716,000
JPY
|
— | — | — | — | — |
9,719,000
JPY
|
— | — |
| Interest income | — | — | — | — |
113,272,000
JPY
|
— | — | — |
1,955,000
JPY
|
731,000
JPY
|
— | — | — | — | — |
4,745,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
2,955,000
JPY
|
107,762,000
JPY
|
— | — | — | — | — |
95,870,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
1,235,000
JPY
|
— | — | — |
25,205,000
JPY
|
17,696,000
JPY
|
— | — | — | — | — |
757,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,287,013,000
JPY
|
2,226,733,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
90,586,000
JPY
|
— | — | — |
113,341,000
JPY
|
77,859,000
JPY
|
— | — | — | — | — |
19,403,000
JPY
|
— | — |
| Other | — | — | — | — |
6,607,000
JPY
|
— | — | — |
25,045,000
JPY
|
37,875,000
JPY
|
— | — | — | — | — |
2,680,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
247,712,000
JPY
|
— | — | — |
469,632,000
JPY
|
185,510,000
JPY
|
— | — | — | — | — |
23,446,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
613,558,000
JPY
|
— | — | — |
800,727,000
JPY
|
228,351,000
JPY
|
— | — | — | — | — |
63,335,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
756,511,000
JPY
|
165,016,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-195,879,000
JPY
|
— | — | — |
-1,562,150,000
JPY
|
1,914,234,000
JPY
|
— | — | — | — | — |
1,957,124,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,955,000
JPY
|
8,914,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
44,785,000
JPY
|
— | — | — |
248,125,000
JPY
|
833,853,000
JPY
|
— | — | — | — | — |
406,759,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
17,913,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-357,000
JPY
|
— | — | — |
-101,025,000
JPY
|
29,958,000
JPY
|
— | — | — | — | — |
109,742,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
44,427,000
JPY
|
— | — | — |
147,099,000
JPY
|
863,811,000
JPY
|
— | — | — | — | — |
516,502,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
— |
-240,307,000
JPY
|
-240,307,000
JPY
|
— |
-240,307,000
JPY
|
-240,307,000
JPY
|
-1,709,250,000
JPY
|
1,050,422,000
JPY
|
1,440,622,000
JPY
|
— |
JPY
|
1,440,622,000
JPY
|
— |
1,440,622,000
JPY
|
1,440,622,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-1,709,250,000
JPY
|
— |
JPY
|
— | — |
-1,709,250,000
JPY
|
— | — |
-1,709,250,000
JPY
|
1,050,422,000
JPY
|
— |
JPY
|
— | — |
1,050,422,000
JPY
|
— | — |
1,050,422,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-9,923,000
JPY
|
-22,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-9,923,000
JPY
|
-22,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,719,173,000
JPY
|
1,028,300,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,719,173,000
JPY
|
1,028,300,000
JPY
|
— | — | — | — | — | — | — | — |