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 |
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 |
51,416,000,000
JPY
|
— | — |
51,404,000,000
JPY
|
— | — |
47,314,000,000
JPY
|
— | — | — | — | — |
46,820,000,000
JPY
|
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) |
91,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
| Rent expenses on land and buildings |
631,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales |
40,909,000,000
JPY
|
— | — |
40,909,000,000
JPY
|
— | — |
49,224,000,000
JPY
|
— | — | — | — | — |
49,021,000,000
JPY
|
| Selling, general and administrative expenses |
22,767,000,000
JPY
|
— | — |
22,661,000,000
JPY
|
— | — |
34,532,000,000
JPY
|
— | — | — | — | — |
34,309,000,000
JPY
|
| Provision of allowance for doubtful accounts |
55,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Operating profit (loss) |
-12,259,000,000
JPY
|
— | — |
-12,166,000,000
JPY
|
— | — |
-36,442,000,000
JPY
|
— | — | — | — | — |
-36,509,000,000
JPY
|
| Gross profit | |||||||||||||
| Gross profit (loss) |
10,507,000,000
JPY
|
— | — |
10,495,000,000
JPY
|
— | — |
-1,909,000,000
JPY
|
— | — | — | — | — |
-2,200,000,000
JPY
|
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Ordinary profit (loss) |
-12,122,000,000
JPY
|
— | — |
-11,581,000,000
JPY
|
— | — |
-36,595,000,000
JPY
|
— | — | — | — | — |
-36,749,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses |
9,664,000,000
JPY
|
— | — |
9,664,000,000
JPY
|
— | — |
18,546,000,000
JPY
|
— | — | — | — | — |
18,529,000,000
JPY
|
| Communication expenses |
80,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Non-operating income |
146,000,000
JPY
|
— | — |
593,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Other |
29,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses |
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
29,000,000
JPY
|
— |
JPY
|
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-12,115,000,000
JPY
|
— | — |
-12,071,000,000
JPY
|
— | — |
-36,083,000,000
JPY
|
— | — | — | — | — |
-36,338,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | |||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
| Income taxes - deferred |
17,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||
| Income taxes |
38,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
| Profit (loss) |
-12,154,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
— |
-36,218,000,000
JPY
|
-36,386,000,000
JPY
|
— | — |
-36,386,000,000
JPY
|
-36,386,000,000
JPY
|
-36,386,000,000
JPY
|