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 |
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 |
4,460,263,000
JPY
|
— |
-72,210,000
JPY
|
8,663,297,000
JPY
|
8,735,507,000
JPY
|
— |
3,519,082,000
JPY
|
— |
756,162,000
JPY
|
3,519,082,000
JPY
|
10,720,941,000
JPY
|
3,687,683,000
JPY
|
794,397,000
JPY
|
6,387,964,000
JPY
|
10,870,045,000
JPY
|
-149,104,000
JPY
|
3,687,683,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
54,299,000
JPY
|
— | — | — | — | — |
48,216,000
JPY
|
59,249,000
JPY
|
— | — | — | — | — |
49,484,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
12,958,000
JPY
|
— | — | — | — | — | — |
10,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
7,764,965,000
JPY
|
— | — | — | — | — |
3,253,474,000
JPY
|
9,413,839,000
JPY
|
— | — | — | — | — |
3,370,423,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
728,535,000
JPY
|
— | — | — | — | — |
380,678,000
JPY
|
780,006,000
JPY
|
— | — | — | — | — |
361,555,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
70,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
-50,000
JPY
|
— | — | — | — | — |
-50,000
JPY
|
— | — | — |
| Other | — | — | — |
236,763,000
JPY
|
— | — | — | — | — | — |
238,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,950,000
JPY
|
— | — | — | — | — |
2,950,000
JPY
|
3,009,000
JPY
|
— | — | — | — | — |
3,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
3,720,000
JPY
|
— | — | — | — | — | — |
4,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
898,332,000
JPY
|
— | — | — | — | — |
265,607,000
JPY
|
1,307,101,000
JPY
|
— | — | — | — | — |
317,259,000
JPY
|
— | — | — |
| Operating profit (loss) |
300,063,000
JPY
|
— |
5,341,000
JPY
|
169,796,000
JPY
|
164,454,000
JPY
|
— |
-115,071,000
JPY
|
— |
-20,537,000
JPY
|
-115,071,000
JPY
|
527,095,000
JPY
|
-44,295,000
JPY
|
-25,544,000
JPY
|
611,340,000
JPY
|
541,500,000
JPY
|
-14,405,000
JPY
|
-44,295,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
279,907,000
JPY
|
— | — | — | — | — |
469,380,000
JPY
|
662,154,000
JPY
|
— | — | — | — | — |
570,888,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
47,080,000
JPY
|
— | — | — | — | — |
8,582,000
JPY
|
45,178,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
506,000
JPY
|
— | — | — | — | — |
534,996,000
JPY
|
1,595,000
JPY
|
— | — | — | — | — |
571,357,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
110,725,000
JPY
|
— | — | — | — | — |
584,452,000
JPY
|
135,639,000
JPY
|
— | — | — | — | — |
615,385,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,395,000
JPY
|
— | — | — | — | — |
2,064,000
JPY
|
10,913,000
JPY
|
— | — | — | — | — |
8,277,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
10,604,000
JPY
|
— | — | — | — | — |
10,272,000
JPY
|
2,299,000
JPY
|
— | — | — | — | — |
789,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
614,000
JPY
|
— | — | — | — | — |
JPY
|
579,000
JPY
|
— | — | — | — | — |
201,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
598,000
JPY
|
— | — | — | — | — |
JPY
|
305,000
JPY
|
— | — | — | — | — |
201,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
133,615,000
JPY
|
— | — | — | — | — |
119,092,000
JPY
|
8,775,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
128,832,000
JPY
|
— | — |
118,902,000
JPY
|
— |
9,930,000
JPY
|
118,902,000
JPY
|
4,169,000
JPY
|
JPY
|
4,169,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
156,896,000
JPY
|
— | — | — | — | — |
360,561,000
JPY
|
655,678,000
JPY
|
— | — | — | — | — |
571,677,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,095,000
JPY
|
— | — | — | — | — |
763,000
JPY
|
2,299,000
JPY
|
— | — | — | — | — |
789,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
9,508,000
JPY
|
— | — | — | — | — |
9,508,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
527,000
JPY
|
— | — | — | — | — | — |
2,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
4,254,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
1,609,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
149,857,000
JPY
|
— | — | — | — | — |
57,962,000
JPY
|
232,815,000
JPY
|
— | — | — | — | — |
61,590,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-15,961,000
JPY
|
— | — | — | — | — |
21,828,000
JPY
|
33,384,000
JPY
|
— | — | — | — | — |
21,744,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
133,896,000
JPY
|
— | — | — | — | — |
79,790,000
JPY
|
266,200,000
JPY
|
— | — | — | — | — |
83,335,000
JPY
|
— | — | — |
| Profit (loss) | — |
280,770,000
JPY
|
— |
23,000,000
JPY
|
— |
280,770,000
JPY
|
— |
280,770,000
JPY
|
— |
280,770,000
JPY
|
389,477,000
JPY
|
— | — | — | — | — |
488,342,000
JPY
|
488,342,000
JPY
|
488,342,000
JPY
|
488,342,000
JPY
|