Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
1,308,530,000
JPY
|
1,283,645,000
JPY
|
1,089,755,000
JPY
|
95,366,000
JPY
|
123,408,000
JPY
|
-24,885,000
JPY
|
262,614,000
JPY
|
3,993,158,000
JPY
|
409,382,000
JPY
|
— |
-9,252,000
JPY
|
4,655,904,000
JPY
|
4,665,156,000
JPY
|
— | — | — |
396,000,000
JPY
|
4,177,862,000
JPY
|
329,739,000
JPY
|
192,307,000
JPY
|
3,667,230,000
JPY
|
4,189,277,000
JPY
|
— |
-11,415,000
JPY
|
360,048,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — |
546,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,505,000
JPY
|
— | — | — | — | — |
1,671,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
533,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,896,000
JPY
|
— | — | — | — |
353,538,000
JPY
|
2,089,259,000
JPY
|
— | — | — | — | — | — |
345,315,000
JPY
|
— | — | — |
| Operating profit (loss) |
289,479,000
JPY
|
204,372,000
JPY
|
242,270,000
JPY
|
3,669,000
JPY
|
43,540,000
JPY
|
-85,107,000
JPY
|
-45,522,000
JPY
|
1,052,823,000
JPY
|
44,563,000
JPY
|
— |
-338,362,000
JPY
|
713,502,000
JPY
|
1,051,864,000
JPY
|
— | — | — |
42,461,000
JPY
|
417,319,000
JPY
|
-134,683,000
JPY
|
-15,859,000
JPY
|
895,752,000
JPY
|
745,209,000
JPY
|
— |
-327,890,000
JPY
|
14,732,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
197,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,065,000
JPY
|
— | — | — | — |
-20,860,000
JPY
|
397,620,000
JPY
|
— | — | — | — | — | — |
327,950,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
737,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,835,399,000
JPY
|
— | — | — | — |
396,000,000
JPY
|
2,506,578,000
JPY
|
— | — | — | — | — | — |
360,048,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
3,230,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — |
1,377,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | — |
5,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
6,366,000
JPY
|
— | — | — | — | — | — |
15,517,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
4,141,000
JPY
|
13,363,000
JPY
|
24,411,000
JPY
|
— |
JPY
|
41,916,000
JPY
|
41,916,000
JPY
|
JPY
|
— | — | — |
37,775,000
JPY
|
24,411,000
JPY
|
JPY
|
13,363,000
JPY
|
37,775,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
739,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — |
18,429,000
JPY
|
3,894,000
JPY
|
— | — | — | — | — | — |
376,964,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
358,100,000
JPY
|
— | — | — |
| Other | — |
313,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000
JPY
|
— | — | — | — |
22,000
JPY
|
785,000
JPY
|
— | — | — | — | — | — |
61,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
383,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,203,000
JPY
|
— | — | — | — |
8,773,000
JPY
|
13,725,000
JPY
|
— | — | — | — | — | — |
15,257,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
7,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,754,000
JPY
|
— | — | — | — |
81,751,000
JPY
|
23,593,000
JPY
|
— | — | — | — | — | — |
63,746,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,522,000
JPY
|
— | — | — | — | — | — | — |
42,333,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — |
5,462,000
JPY
|
158,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
128,413,000
JPY
|
— | — | — | — |
58,411,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
23,750,000
JPY
|
JPY
|
JPY
|
— | — |
68,413,000
JPY
|
— |
44,662,000
JPY
|
— | — |
44,662,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
203,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,652,000
JPY
|
— | — | — | — |
-29,272,000
JPY
|
403,987,000
JPY
|
— | — | — | — | — | — |
343,468,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
182,333,000
JPY
|
— | — | — | — |
6,161,000
JPY
|
208,782,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-3,545,000
JPY
|
— | — | — | — |
-5,681,000
JPY
|
114,662,000
JPY
|
— | — | — | — | — | — |
-8,416,000
JPY
|
— | — | — |
| Income taxes | — |
78,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,788,000
JPY
|
— | — | — | — |
479,000
JPY
|
323,445,000
JPY
|
— | — | — | — | — | — |
-7,466,000
JPY
|
— | — | — |
| Profit (loss) | — |
125,296,000
JPY
|
— | — | — | — | — | — | — |
-29,752,000
JPY
|
— |
437,864,000
JPY
|
— | — |
-29,752,000
JPY
|
-29,752,000
JPY
|
-29,752,000
JPY
|
80,542,000
JPY
|
— | — | — | — | — | — |
350,934,000
JPY
|
350,934,000
JPY
|
350,934,000
JPY
|
350,934,000
JPY
|