Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
-300,000
JPY
|
— |
409,195,000
JPY
|
52,843,000
JPY
|
23,842,000
JPY
|
983,497,000
JPY
|
— |
1,554,195,000
JPY
|
— | — | — | — | — | — |
1,554,495,000
JPY
|
1,530,652,000
JPY
|
1,068,613,000
JPY
|
— | — |
1,281,088,000
JPY
|
1,302,289,000
JPY
|
— |
95,345,000
JPY
|
1,156,159,000
JPY
|
JPY
|
— |
21,201,000
JPY
|
— | — | — |
1,113,325,000
JPY
|
29,583,000
JPY
|
— | — |
1,302,289,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
571,696,000
JPY
|
— |
963,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,426,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
59,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,035,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
917,000
JPY
|
— |
2,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-148,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
579,069,000
JPY
|
— |
764,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,394,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,040,000
JPY
|
— |
7,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,185,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-177,290,000
JPY
|
— |
-142,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,009,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-374,514,000
JPY
|
— |
18,265,000
JPY
|
-5,420,000
JPY
|
-25,388,000
JPY
|
-167,268,000
JPY
|
— |
-173,759,000
JPY
|
— | — | — | — | — | — |
200,755,000
JPY
|
226,143,000
JPY
|
213,299,000
JPY
|
— | — |
334,218,000
JPY
|
51,608,000
JPY
|
— |
11,761,000
JPY
|
328,146,000
JPY
|
-303,811,000
JPY
|
— |
21,201,000
JPY
|
— | — | — |
56,503,000
JPY
|
-5,689,000
JPY
|
— | — |
355,419,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
411,800,000
JPY
|
— |
590,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,898,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,147,000
JPY
|
— |
1,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,565,000
JPY
|
— |
9,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,207,000
JPY
|
— |
53,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
40,612,000
JPY
|
— |
48,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,756,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
187,842,000
JPY
|
— |
187,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,434,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
78,956,000
JPY
|
JPY
|
17,432,000
JPY
|
JPY
|
JPY
|
— |
78,956,000
JPY
|
96,389,000
JPY
|
— | — | — | — | — | — |
17,432,000
JPY
|
17,432,000
JPY
|
JPY
|
74,953,000
JPY
|
— |
737,000
JPY
|
75,690,000
JPY
|
— |
737,000
JPY
|
JPY
|
74,953,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
737,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,640,000
JPY
|
— |
6,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,064,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
44,000
JPY
|
— |
427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
23,228,000
JPY
|
— |
21,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,682,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
3,945,000
JPY
|
— |
4,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,258,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
225,647,000
JPY
|
— |
233,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,298,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
114,584,000
JPY
|
JPY
|
7,865,000
JPY
|
11,466,000
JPY
|
JPY
|
133,916,000
JPY
|
— | — | — | — | — | — |
133,916,000
JPY
|
126,051,000
JPY
|
11,466,000
JPY
|
JPY
|
— |
5,883,000
JPY
|
5,883,000
JPY
|
— |
JPY
|
5,883,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
5,883,000
JPY
|
JPY
|
— | — |
5,883,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-362,325,000
JPY
|
— |
-327,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,467,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-2,258,000
JPY
|
— |
21,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,541,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-2,258,000
JPY
|
— |
21,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,541,000
JPY
|
— | — | — | — |
| Profit (loss) |
-360,066,000
JPY
|
— | — | — | — | — |
-360,066,000
JPY
|
— |
-348,873,000
JPY
|
— |
JPY
|
— |
-360,066,000
JPY
|
— |
-360,066,000
JPY
|
— | — | — | — |
67,008,000
JPY
|
— |
6,467,000
JPY
|
— | — | — | — | — | — |
67,008,000
JPY
|
67,008,000
JPY
|
— |
67,008,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-348,873,000
JPY
|
-348,873,000
JPY
|
— |
JPY
|
— |
-348,873,000
JPY
|
— | — | — | — | — | — | — |
6,467,000
JPY
|
6,467,000
JPY
|
— | — | — |
JPY
|
— | — | — |
6,467,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-4,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-352,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-352,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |