Statement Of Income
| Concept |
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 |
|---|---|---|---|---|
| Statement of income | ||||
| Statement of income | ||||
| Net sales | ||||
| Net sales |
4,941,815,000
JPY
|
4,950,143,000
JPY
|
5,204,675,000
JPY
|
5,199,692,000
JPY
|
| Net sales of goods |
4,089,588,000
JPY
|
— | — |
4,379,206,000
JPY
|
| Operating revenue | ||||
| Cost of sales | ||||
| Beginning merchandise inventory |
367,634,000
JPY
|
— | — |
344,328,000
JPY
|
| Cost of purchased goods |
1,983,294,000
JPY
|
— | — |
1,891,201,000
JPY
|
| Cost of sales |
2,388,045,000
JPY
|
2,392,049,000
JPY
|
2,082,740,000
JPY
|
2,087,819,000
JPY
|
| Ending merchandise inventory |
277,411,000
JPY
|
— | — |
367,634,000
JPY
|
| Cost of goods sold |
2,073,517,000
JPY
|
— | — |
1,867,895,000
JPY
|
| Cost of goods sold | ||||
| 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
|
| Taxes and dues |
96,193,000
JPY
|
— | — |
114,584,000
JPY
|
| Depreciation |
267,164,000
JPY
|
267,182,000
JPY
|
299,141,000
JPY
|
299,121,000
JPY
|
| Operating expenses | ||||
| Other |
124,578,000
JPY
|
395,978,000
JPY
|
506,603,000
JPY
|
124,730,000
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
|
| 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
|
| Non-operating income | ||||
| Interest income |
184,000
JPY
|
184,000
JPY
|
85,000
JPY
|
85,000
JPY
|
| General and administrative expenses | ||||
| Operating profit (loss) | — |
110,544,000
JPY
|
144,149,000
JPY
|
— |
| Gross profit | ||||
| Non-operating income | ||||
| Non-operating income |
24,296,000
JPY
|
25,121,000
JPY
|
15,128,000
JPY
|
14,341,000
JPY
|
| Financial revenue | — | — | — | — |
| Dividend income |
3,327,000
JPY
|
3,415,000
JPY
|
2,795,000
JPY
|
2,707,000
JPY
|
| Other | — |
4,425,000
JPY
|
1,964,000
JPY
|
— |
| Miscellaneous income |
4,744,000
JPY
|
— | — |
2,410,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
34,011,000
JPY
|
34,271,000
JPY
|
26,597,000
JPY
|
26,597,000
JPY
|
| Non-operating expenses | ||||
| 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
|
| Extraordinary losses |
21,960,000
JPY
|
21,961,000
JPY
|
116,795,000
JPY
|
116,795,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
34,902,000
JPY
|
35,243,000
JPY
|
26,938,000
JPY
|
26,837,000
JPY
|
| Financial expenses | — | — | — | — |
| Other | — |
971,000
JPY
|
340,000
JPY
|
— |
| Miscellaneous losses |
891,000
JPY
|
— | — |
239,000
JPY
|
| Profit (loss) before income taxes | — |
78,461,000
JPY
|
15,544,000
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 - current |
5,400,000
JPY
|
5,760,000
JPY
|
5,801,000
JPY
|
5,400,000
JPY
|
| General and administrative expenses | ||||
| 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
|
— |