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 |
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 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
24,135,000,000
JPY
|
— |
5,128,000,000
JPY
|
4,300,000,000
JPY
|
— |
1,352,000,000
JPY
|
14,076,000,000
JPY
|
— | — |
13,355,000,000
JPY
|
22,579,000,000
JPY
|
19,835,000,000
JPY
|
— | — |
22,302,000,000
JPY
|
5,235,000,000
JPY
|
12,680,000,000
JPY
|
1,120,000,000
JPY
|
— |
3,265,000,000
JPY
|
— | — |
20,871,000,000
JPY
|
19,037,000,000
JPY
|
— | — | — |
13,426,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,668,000,000
JPY
|
— | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,987,000,000
JPY
|
— | — | — | — |
2,617,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Other | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — | — |
17,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,819,000,000
JPY
|
— | — | — | — |
10,338,000,000
JPY
|
| Operating profit (loss) |
2,508,000,000
JPY
|
— |
1,116,000,000
JPY
|
57,000,000
JPY
|
— |
79,000,000
JPY
|
380,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
1,010,000,000
JPY
|
2,450,000,000
JPY
|
— | — |
2,430,000,000
JPY
|
1,298,000,000
JPY
|
1,171,000,000
JPY
|
20,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — |
5,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — |
3,088,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Amortization of goodwill |
124,000,000
JPY
|
— |
JPY
|
116,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
124,000,000
JPY
|
7,000,000
JPY
|
— | — |
129,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— |
121,000,000
JPY
|
— | — |
129,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
182,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
203,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
JPY
|
17,000,000
JPY
|
JPY
|
— |
9,000,000
JPY
|
— | — |
26,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
| Profit (loss) | — |
1,118,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— |
1,118,000,000
JPY
|
1,118,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— |
809,000,000
JPY
|
— | — |
395,000,000
JPY
|
395,000,000
JPY
|
395,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
489,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — | — | — | — |
809,000,000
JPY
|
— | — |
809,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — |