Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,050,290,000
JPY
|
703,605,000
JPY
|
— | — | — |
627,621,000
JPY
|
— | — |
515,793,000
JPY
|
— |
522,126,000
JPY
|
— | — | — | — |
| Cost of sales |
326,457,000
JPY
|
132,325,000
JPY
|
— | — | — |
109,982,000
JPY
|
— | — |
76,533,000
JPY
|
— |
85,659,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
293,155,000
JPY
|
338,133,000
JPY
|
— | — | — |
332,135,000
JPY
|
— | — |
293,171,000
JPY
|
— |
298,312,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) |
429,332,000
JPY
|
234,638,000
JPY
|
— | — | — |
187,051,000
JPY
|
— | — |
147,064,000
JPY
|
— |
139,129,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||
| Operating profit (loss) |
430,677,000
JPY
|
233,147,000
JPY
|
— | — | — |
185,502,000
JPY
|
— | — |
146,088,000
JPY
|
— |
138,154,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
723,833,000
JPY
|
571,280,000
JPY
|
— | — | — |
517,638,000
JPY
|
— | — |
439,259,000
JPY
|
— |
436,466,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income |
2,000
JPY
|
2,000
JPY
|
— | — | — |
60,000
JPY
|
— | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — | — |
| Other |
13,000
JPY
|
34,000
JPY
|
— | — | — |
34,000
JPY
|
— | — |
23,000
JPY
|
— |
23,000
JPY
|
— | — | — | — |
| Non-operating income |
1,161,000
JPY
|
1,632,000
JPY
|
— | — | — |
1,689,000
JPY
|
— | — |
1,346,000
JPY
|
— |
1,346,000
JPY
|
— | — | — | — |
| Extraordinary income |
29,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
16,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
2,507,000
JPY
|
140,000
JPY
|
— | — | — |
140,000
JPY
|
— | — |
370,000
JPY
|
— |
370,000
JPY
|
— | — | — | — |
| Interest expenses |
2,507,000
JPY
|
140,000
JPY
|
— | — | — |
140,000
JPY
|
— | — |
44,000
JPY
|
— |
44,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Profit (loss) before income taxes |
441,693,000
JPY
|
234,638,000
JPY
|
— | — | — |
187,051,000
JPY
|
— | — |
147,064,000
JPY
|
— |
139,129,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
1,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
138,229,000
JPY
|
93,201,000
JPY
|
— | — | — |
53,173,000
JPY
|
— | — |
46,910,000
JPY
|
— |
42,042,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred |
19,921,000
JPY
|
-21,919,000
JPY
|
— | — | — |
253,000
JPY
|
— | — |
1,187,000
JPY
|
— |
4,211,000
JPY
|
— | — | — | — |
| Income taxes |
158,150,000
JPY
|
71,282,000
JPY
|
— | — | — |
53,426,000
JPY
|
— | — |
48,097,000
JPY
|
— |
46,253,000
JPY
|
— | — | — | — |
| Profit (loss) |
283,542,000
JPY
|
163,356,000
JPY
|
133,625,000
JPY
|
133,625,000
JPY
|
— |
133,625,000
JPY
|
133,625,000
JPY
|
— |
98,966,000
JPY
|
92,875,000
JPY
|
92,875,000
JPY
|
— | — |
92,875,000
JPY
|
92,875,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
283,542,000
JPY
|
163,356,000
JPY
|
— | — |
163,356,000
JPY
|
— | — |
163,356,000
JPY
|
98,966,000
JPY
|
— | — |
98,966,000
JPY
|
98,966,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
283,542,000
JPY
|
163,356,000
JPY
|
— | — | — | — | — | — |
98,966,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
283,542,000
JPY
|
163,356,000
JPY
|
— | — | — | — | — | — |
98,966,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |