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 |
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 | — |
4,941,815,000
JPY
|
— |
4,950,143,000
JPY
|
5,204,675,000
JPY
|
— |
5,199,692,000
JPY
|
— |
| Cost of sales | — |
2,388,045,000
JPY
|
— |
2,392,049,000
JPY
|
2,082,740,000
JPY
|
— |
2,087,819,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,445,918,000
JPY
|
— |
2,447,549,000
JPY
|
2,977,785,000
JPY
|
— |
2,972,697,000
JPY
|
— |
| Depreciation | — |
267,164,000
JPY
|
— |
267,182,000
JPY
|
299,141,000
JPY
|
— |
299,121,000
JPY
|
— |
| Taxes and dues | — |
96,193,000
JPY
|
— | — | — | — |
114,584,000
JPY
|
— |
| Other | — |
124,578,000
JPY
|
— |
395,978,000
JPY
|
506,603,000
JPY
|
— |
124,730,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — |
131,367,000
JPY
|
— | — | — | — |
142,716,000
JPY
|
— |
| Rent expenses on land and buildings | — |
400,407,000
JPY
|
— |
400,460,000
JPY
|
499,471,000
JPY
|
— |
499,339,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
110,544,000
JPY
|
144,149,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
100,422,000
JPY
|
132,340,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,553,768,000
JPY
|
— |
2,558,093,000
JPY
|
3,121,935,000
JPY
|
— |
3,111,872,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
97,244,000
JPY
|
— | — | — | — |
128,075,000
JPY
|
— |
| Advertising expenses | — |
150,809,000
JPY
|
— |
151,370,000
JPY
|
267,005,000
JPY
|
— |
265,471,000
JPY
|
— |
| Bonuses | — | — | — |
26,037,000
JPY
|
11,655,000
JPY
|
— | — | — |
| Repair expenses | — |
16,425,000
JPY
|
— | — | — | — |
17,378,000
JPY
|
— |
| Non-operating income | — |
24,296,000
JPY
|
— |
25,121,000
JPY
|
15,128,000
JPY
|
— |
14,341,000
JPY
|
— |
| Dividend income | — |
3,327,000
JPY
|
— |
3,415,000
JPY
|
2,795,000
JPY
|
— |
2,707,000
JPY
|
— |
| Interest income | — |
184,000
JPY
|
— |
184,000
JPY
|
85,000
JPY
|
— |
85,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — | — | — |
4,425,000
JPY
|
1,964,000
JPY
|
— | — | — |
| Miscellaneous income | — |
4,744,000
JPY
|
— | — | — | — |
2,410,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
34,011,000
JPY
|
— |
34,271,000
JPY
|
26,597,000
JPY
|
— |
26,597,000
JPY
|
— |
| Other | — | — | — |
971,000
JPY
|
340,000
JPY
|
— | — | — |
| Non-operating expenses | — |
34,902,000
JPY
|
— |
35,243,000
JPY
|
26,938,000
JPY
|
— |
26,837,000
JPY
|
— |
| Extraordinary losses | — |
21,960,000
JPY
|
— |
21,961,000
JPY
|
116,795,000
JPY
|
— |
116,795,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
78,461,000
JPY
|
15,544,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,400,000
JPY
|
— |
5,760,000
JPY
|
5,801,000
JPY
|
— |
5,400,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,679,000
JPY
|
— |
1,679,000
JPY
|
127,000
JPY
|
— |
127,000
JPY
|
— |
| Income taxes | — |
5,400,000
JPY
|
— |
5,760,000
JPY
|
5,801,000
JPY
|
— |
5,400,000
JPY
|
— |
| Profit (loss) | — | — | — |
72,701,000
JPY
|
9,743,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
72,701,000
JPY
|
— |
72,701,000
JPY
|
72,701,000
JPY
|
9,743,000
JPY
|
9,743,000
JPY
|
— |
9,743,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-31,785,000
JPY
|
-15,010,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-31,785,000
JPY
|
-15,010,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
40,916,000
JPY
|
-5,266,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,916,000
JPY
|
-5,266,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
JPY
|
— | — | — |