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 |
2,012,763,000
JPY
|
— |
2,568,000
JPY
|
— |
1,955,332,000
JPY
|
— |
2,012,763,000
JPY
|
2,010,194,000
JPY
|
— |
JPY
|
109,525,000
JPY
|
1,900,668,000
JPY
|
— |
2,073,847,000
JPY
|
— |
2,096,000
JPY
|
— | — |
JPY
|
2,071,750,000
JPY
|
2,073,847,000
JPY
|
— |
1,958,178,000
JPY
|
113,571,000
JPY
|
— |
2,020,853,000
JPY
|
| Cost of sales | — | — | — | — |
974,064,000
JPY
|
— |
1,012,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,377,000
JPY
|
— | — | — | — |
967,789,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
137,290,000
JPY
|
— |
137,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,700,000
JPY
|
— | — | — | — |
137,700,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,136,105,000
JPY
|
— |
1,141,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,536,000
JPY
|
— | — | — | — |
1,001,404,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
981,268,000
JPY
|
— |
1,000,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,469,000
JPY
|
— | — | — | — |
1,053,064,000
JPY
|
| Operating profit (loss) |
290,423,000
JPY
|
— |
-96,702,000
JPY
|
— |
-154,837,000
JPY
|
— |
-141,154,000
JPY
|
387,126,000
JPY
|
— |
-431,578,000
JPY
|
-100,359,000
JPY
|
487,485,000
JPY
|
— |
397,695,000
JPY
|
— |
-13,628,000
JPY
|
— | — |
-338,762,000
JPY
|
411,323,000
JPY
|
58,932,000
JPY
|
— |
545,784,000
JPY
|
-134,461,000
JPY
|
— |
51,659,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-157,702,000
JPY
|
— |
-148,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,285,000
JPY
|
— | — | — | — |
45,527,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
306,448,000
JPY
|
— |
307,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,873,000
JPY
|
— | — | — | — |
300,493,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,878,000
JPY
|
— |
4,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — |
319,000
JPY
|
| Other | — | — | — | — |
1,068,000
JPY
|
— |
1,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — |
425,000
JPY
|
| Non-operating income | — | — | — | — |
8,952,000
JPY
|
— |
5,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — |
4,592,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,774,000
JPY
|
— |
11,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,405,000
JPY
|
— | — | — | — |
10,405,000
JPY
|
| Other | — | — | — | — |
42,000
JPY
|
— |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — |
318,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,817,000
JPY
|
— |
12,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,008,000
JPY
|
— | — | — | — |
10,724,000
JPY
|
| Extraordinary losses | — | — | — | — |
106,677,000
JPY
|
— |
106,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,638,000
JPY
|
| Impairment losses | — | — | — | — |
89,596,000
JPY
|
— |
89,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-264,380,000
JPY
|
— |
-254,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,285,000
JPY
|
— | — | — | — |
36,889,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,224,000
JPY
|
— |
4,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — |
1,388,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
11,918,000
JPY
|
— |
11,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,029,000
JPY
|
— | — | — | — |
4,029,000
JPY
|
| Income taxes | — | — | — | — |
13,142,000
JPY
|
— |
16,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,957,000
JPY
|
— | — | — | — |
5,417,000
JPY
|
| Profit (loss) | — |
-277,523,000
JPY
|
— | — |
-277,523,000
JPY
|
— |
-270,985,000
JPY
|
— |
-277,523,000
JPY
|
— | — | — |
-277,523,000
JPY
|
— | — | — |
31,471,000
JPY
|
— | — | — |
35,328,000
JPY
|
31,471,000
JPY
|
— | — |
31,471,000
JPY
|
31,471,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-270,985,000
JPY
|
— |
-270,985,000
JPY
|
-270,985,000
JPY
|
— | — | — | — | — | — | — |
35,328,000
JPY
|
— | — |
35,328,000
JPY
|
— | — |
35,328,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-270,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,318,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-270,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,318,000
JPY
|
— | — | — | — | — |