Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,605,659,000
JPY
|
323,231,000
JPY
|
— | — | — |
-366,000
JPY
|
3,928,524,000
JPY
|
3,928,890,000
JPY
|
— | — |
3,317,547,000
JPY
|
3,724,512,000
JPY
|
3,442,866,000
JPY
|
281,679,000
JPY
|
3,724,546,000
JPY
|
— |
-33,000
JPY
|
— |
3,137,878,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
7,775,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
1,656,414,000
JPY
|
— | — | — |
1,314,004,000
JPY
|
1,448,417,000
JPY
|
— | — | — | — | — | — |
1,141,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
6,559,000
JPY
|
— | — | — | — | — | — | — |
9,384,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,973,479,000
JPY
|
— | — | — |
1,664,369,000
JPY
|
1,881,940,000
JPY
|
— | — | — | — | — | — |
1,520,025,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
395,281,000
JPY
|
-96,284,000
JPY
|
— | — | — |
-366,000
JPY
|
298,630,000
JPY
|
298,997,000
JPY
|
— | — |
339,172,000
JPY
|
394,154,000
JPY
|
540,226,000
JPY
|
-146,038,000
JPY
|
394,187,000
JPY
|
— |
-33,000
JPY
|
— |
475,878,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,272,109,000
JPY
|
— | — | — |
2,003,542,000
JPY
|
2,276,095,000
JPY
|
— | — | — | — | — | — |
1,995,904,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
299,017,000
JPY
|
— | — | — |
351,990,000
JPY
|
395,424,000
JPY
|
— | — | — | — | — | — |
470,136,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
63,467,000
JPY
|
JPY
|
— | — | — |
JPY
|
63,467,000
JPY
|
63,467,000
JPY
|
— | — | — |
31,733,000
JPY
|
31,733,000
JPY
|
JPY
|
31,733,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
73,000
JPY
|
— | — | — |
73,000
JPY
|
26,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
4,105,000
JPY
|
— | — | — |
348,000
JPY
|
1,529,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,954,000
JPY
|
— | — | — |
23,869,000
JPY
|
12,210,000
JPY
|
— | — | — | — | — | — |
1,456,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
46,481,000
JPY
|
— | — | — |
50,735,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
246,245,000
JPY
|
— | — | — | — | — | — |
294,444,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
47,213,000
JPY
|
47,213,000
JPY
|
JPY
|
47,213,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,331,000
JPY
|
— | — | — |
1,093,000
JPY
|
4,356,000
JPY
|
— | — | — | — | — | — |
1,716,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — |
1,715,000
JPY
|
2,323,000
JPY
|
— | — | — | — | — | — |
1,763,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,568,000
JPY
|
— | — | — |
11,051,000
JPY
|
10,940,000
JPY
|
— | — | — | — | — | — |
7,198,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — |
8,242,000
JPY
|
— | — | — |
8,242,000
JPY
|
3,087,000
JPY
|
— | — | — | — | — | — |
3,087,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
345,498,000
JPY
|
— | — | — |
402,726,000
JPY
|
149,178,000
JPY
|
— | — | — | — | — | — |
175,692,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
132,805,000
JPY
|
— | — | — |
119,039,000
JPY
|
127,203,000
JPY
|
— | — | — | — | — | — |
106,254,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-3,346,000
JPY
|
— | — | — |
9,478,000
JPY
|
-50,563,000
JPY
|
— | — | — | — | — | — |
-61,021,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
129,459,000
JPY
|
— | — | — |
128,517,000
JPY
|
76,639,000
JPY
|
— | — | — | — | — | — |
45,232,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
274,209,000
JPY
|
— | — |
216,039,000
JPY
|
— |
274,209,000
JPY
|
274,209,000
JPY
|
274,209,000
JPY
|
72,538,000
JPY
|
— | — | — | — | — | — |
130,459,000
JPY
|
130,459,000
JPY
|
130,459,000
JPY
|
130,459,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
216,039,000
JPY
|
— |
216,039,000
JPY
|
— |
216,039,000
JPY
|
— | — | — | — |
72,538,000
JPY
|
— | — | — |
72,538,000
JPY
|
— |
72,538,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-691,000
JPY
|
— | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-691,000
JPY
|
— | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
215,347,000
JPY
|
— | — | — | — |
73,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
215,347,000
JPY
|
— | — | — | — |
73,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |