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 |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
20,531,890,000
JPY
|
11,151,775,000
JPY
|
— |
242,758,000
JPY
|
JPY
|
— | — |
9,137,356,000
JPY
|
20,531,832,000
JPY
|
20,531,890,000
JPY
|
— | — |
20,219,894,000
JPY
|
6,982,256,000
JPY
|
17,701,204,000
JPY
|
238,787,000
JPY
|
17,701,233,000
JPY
|
17,696,691,000
JPY
|
— | — |
17,401,188,000
JPY
|
— |
4,542,000
JPY
|
— | — |
10,475,647,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,778,090,000
JPY
|
— | — | — |
4,613,816,000
JPY
|
— |
4,002,797,000
JPY
|
— | — | — | — | — |
3,846,102,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
27,576,000
JPY
|
— | — | — | — | — | — | — |
21,329,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
53,725,000
JPY
|
— | — | — |
53,723,000
JPY
|
— |
40,410,000
JPY
|
— | — | — | — | — |
40,411,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
14,103,921,000
JPY
|
— | — | — |
14,073,450,000
JPY
|
— |
13,363,588,000
JPY
|
— | — | — | — | — |
13,327,318,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
2,358,007,000
JPY
|
871,991,000
JPY
|
— |
26,113,000
JPY
|
JPY
|
— | — |
1,459,902,000
JPY
|
1,649,820,000
JPY
|
2,358,007,000
JPY
|
— | — |
1,532,627,000
JPY
|
12,471,000
JPY
|
334,818,000
JPY
|
23,051,000
JPY
|
907,421,000
JPY
|
905,216,000
JPY
|
— | — |
227,767,000
JPY
|
— |
2,204,000
JPY
|
— | — |
869,693,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,427,911,000
JPY
|
— | — | — |
6,146,444,000
JPY
|
— |
4,337,615,000
JPY
|
— | — | — | — | — |
4,073,870,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,751,175,000
JPY
|
— | — | — |
1,672,232,000
JPY
|
— |
439,289,000
JPY
|
— | — | — | — | — |
369,679,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,056,000
JPY
|
— | — | — | — | — |
1,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
21,414,000
JPY
|
— | — | — |
24,681,000
JPY
|
— |
10,553,000
JPY
|
— | — | — | — | — |
12,706,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
113,576,000
JPY
|
— | — | — |
151,822,000
JPY
|
— |
111,387,000
JPY
|
— | — | — | — | — |
148,514,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
50,810,000
JPY
|
— | — | — | — | — |
152,590,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,222,000
JPY
|
— | — | — |
12,217,000
JPY
|
— |
6,916,000
JPY
|
— | — | — | — | — |
6,602,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
11,604,000
JPY
|
— | — | — |
11,600,000
JPY
|
— |
6,107,000
JPY
|
— | — | — | — | — |
6,105,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — |
617,000
JPY
|
— |
808,000
JPY
|
— | — | — | — | — |
497,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — | — |
3,139,000
JPY
|
— |
49,347,000
JPY
|
— | — | — | — | — |
49,347,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,748,035,000
JPY
|
— | — | — |
1,669,092,000
JPY
|
— |
440,752,000
JPY
|
— | — | — | — | — |
472,922,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
50,810,000
JPY
|
— | — | — | — | — |
48,631,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
600,210,000
JPY
|
— | — | — |
563,275,000
JPY
|
— |
174,624,000
JPY
|
— | — | — | — | — |
140,636,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — | — |
3,139,000
JPY
|
— |
2,275,000
JPY
|
— | — | — | — | — |
2,275,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,806,000
JPY
|
— | — | — |
-2,144,000
JPY
|
— |
-3,031,000
JPY
|
— | — | — | — | — |
-3,928,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
597,403,000
JPY
|
— | — | — |
561,131,000
JPY
|
— |
171,593,000
JPY
|
— | — | — | — | — |
136,707,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,107,961,000
JPY
|
— | — |
1,150,631,000
JPY
|
— |
1,107,961,000
JPY
|
1,107,961,000
JPY
|
1,107,961,000
JPY
|
— |
269,158,000
JPY
|
— | — | — | — | — |
336,214,000
JPY
|
336,214,000
JPY
|
— |
336,214,000
JPY
|
336,214,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,150,631,000
JPY
|
— | — | — |
1,150,631,000
JPY
|
— |
1,150,631,000
JPY
|
— | — | — | — | — |
269,158,000
JPY
|
— | — | — |
269,158,000
JPY
|
269,158,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — | — |
1,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — | — |
1,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,153,780,000
JPY
|
— | — | — | — | — |
270,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,153,780,000
JPY
|
— | — | — | — | — |
270,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |