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 |
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 |
3,928,524,000
JPY
|
3,928,890,000
JPY
|
— |
3,605,659,000
JPY
|
— |
323,231,000
JPY
|
3,317,547,000
JPY
|
— |
-366,000
JPY
|
3,442,866,000
JPY
|
3,724,512,000
JPY
|
281,679,000
JPY
|
— |
3,724,546,000
JPY
|
-33,000
JPY
|
— | — |
3,137,878,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| 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 | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
6,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,384,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| 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 profit (loss) |
298,630,000
JPY
|
298,997,000
JPY
|
— |
395,281,000
JPY
|
— |
-96,284,000
JPY
|
339,172,000
JPY
|
— |
-366,000
JPY
|
540,226,000
JPY
|
394,154,000
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
|
| Non-operating income | ||||||||||||||||||
| Interest income |
73,000
JPY
|
— | — | — | — | — |
73,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
299,017,000
JPY
|
— | — | — | — | — |
351,990,000
JPY
|
— | — | — |
395,424,000
JPY
|
— | — | — | — | — | — |
470,136,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
11,954,000
JPY
|
— | — | — | — | — |
23,869,000
JPY
|
— | — | — |
12,210,000
JPY
|
— | — | — | — | — | — |
1,456,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,105,000
JPY
|
— | — | — | — | — |
348,000
JPY
|
— | — | — |
1,529,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,331,000
JPY
|
— | — | — | — | — |
1,093,000
JPY
|
— | — | — |
4,356,000
JPY
|
— | — | — | — | — | — |
1,716,000
JPY
|
| Extraordinary income |
46,481,000
JPY
|
— | — | — | — | — |
50,735,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
63,467,000
JPY
|
63,467,000
JPY
|
— |
63,467,000
JPY
|
— |
JPY
|
— | — |
JPY
|
31,733,000
JPY
|
31,733,000
JPY
|
JPY
|
— |
31,733,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
11,568,000
JPY
|
— | — | — | — | — |
11,051,000
JPY
|
— | — | — |
10,940,000
JPY
|
— | — | — | — | — | — |
7,198,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
8,242,000
JPY
|
— | — | — | — | — |
8,242,000
JPY
|
— | — | — |
3,087,000
JPY
|
— | — | — | — | — | — |
3,087,000
JPY
|
| Other |
1,972,000
JPY
|
— | — | — | — | — |
1,715,000
JPY
|
— | — | — |
2,323,000
JPY
|
— | — | — | — | — | — |
1,763,000
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
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes |
345,498,000
JPY
|
— | — | — | — | — |
402,726,000
JPY
|
— | — | — |
149,178,000
JPY
|
— | — | — | — | — | — |
175,692,000
JPY
|
| 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
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
129,459,000
JPY
|
— | — | — | — | — |
128,517,000
JPY
|
— | — | — |
76,639,000
JPY
|
— | — | — | — | — | — |
45,232,000
JPY
|
| Profit (loss) |
216,039,000
JPY
|
— |
274,209,000
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
|