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 | — | — | — |
-235,548,000
JPY
|
6,635,841,000
JPY
|
6,871,389,000
JPY
|
— |
1,139,899,000
JPY
|
— |
5,731,490,000
JPY
|
3,556,163,000
JPY
|
6,274,231,000
JPY
|
6,464,512,000
JPY
|
— |
-190,280,000
JPY
|
— |
3,651,540,000
JPY
|
1,061,550,000
JPY
|
— |
5,402,961,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,013,857,000
JPY
|
— | — | — | — | — |
2,460,753,000
JPY
|
4,046,804,000
JPY
|
— | — | — | — |
2,700,601,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
246,031,000
JPY
|
— | — | — | — | — |
106,246,000
JPY
|
239,772,000
JPY
|
— | — | — | — |
99,773,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
86,299,000
JPY
|
— | — | — | — | — |
51,395,000
JPY
|
140,552,000
JPY
|
— | — | — | — |
90,745,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
59,319,000
JPY
|
— | — | — | — | — |
23,797,000
JPY
|
37,083,000
JPY
|
— | — | — | — |
17,131,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,891,943,000
JPY
|
— | — | — | — | — |
763,787,000
JPY
|
1,787,641,000
JPY
|
— | — | — | — |
803,298,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — |
-150,000
JPY
|
79,000
JPY
|
— | — | — | — |
-162,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
683,577,000
JPY
|
— | — | — | — | — |
140,413,000
JPY
|
630,153,000
JPY
|
— | — | — | — |
174,789,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-78,016,000
JPY
|
730,039,000
JPY
|
808,056,000
JPY
|
— |
70,833,000
JPY
|
— |
737,222,000
JPY
|
331,622,000
JPY
|
439,785,000
JPY
|
513,562,000
JPY
|
— |
-73,777,000
JPY
|
— |
147,639,000
JPY
|
89,171,000
JPY
|
— |
424,391,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,621,983,000
JPY
|
— | — | — | — | — |
1,095,410,000
JPY
|
2,227,427,000
JPY
|
— | — | — | — |
950,938,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
747,422,000
JPY
|
— | — | — | — | — |
516,576,000
JPY
|
441,411,000
JPY
|
— | — | — | — |
232,732,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
43,068,000
JPY
|
— | — | — | — | — |
39,470,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
78,016,000
JPY
|
78,016,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
73,777,000
JPY
|
JPY
|
— |
73,777,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — |
1,413,000
JPY
|
490,000
JPY
|
— | — | — | — |
722,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — |
120,643,000
JPY
|
1,658,000
JPY
|
— | — | — | — |
53,158,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
5,368,000
JPY
|
— | — | — | — | — |
921,000
JPY
|
5,878,000
JPY
|
— | — | — | — |
1,256,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
19,725,000
JPY
|
— | — | — | — | — |
185,982,000
JPY
|
20,469,000
JPY
|
— | — | — | — |
93,346,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,343,000
JPY
|
— | — | — | — | — |
1,028,000
JPY
|
18,842,000
JPY
|
— | — | — | — |
8,253,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
627,000
JPY
|
— | — | — | — | — |
114,000
JPY
|
309,000
JPY
|
— | — | — | — |
60,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
127,297,000
JPY
|
— | — | — | — |
123,602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
1,022,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
747,422,000
JPY
|
— | — | — | — | — |
516,576,000
JPY
|
314,114,000
JPY
|
— | — | — | — |
109,130,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
253,251,000
JPY
|
— | — | — | — | — |
124,389,000
JPY
|
126,159,000
JPY
|
— | — | — | — |
22,840,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,194,000
JPY
|
— | — | — | — | — |
1,546,000
JPY
|
179,000
JPY
|
— | — | — | — |
1,873,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
261,446,000
JPY
|
— | — | — | — | — |
125,936,000
JPY
|
126,338,000
JPY
|
— | — | — | — |
24,714,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
390,639,000
JPY
|
— | — |
485,975,000
JPY
|
— |
390,639,000
JPY
|
— |
390,639,000
JPY
|
— |
390,639,000
JPY
|
187,776,000
JPY
|
— | — | — | — |
84,416,000
JPY
|
— |
84,416,000
JPY
|
— |
84,416,000
JPY
|
84,416,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,581,000
JPY
|
— | — | — | — | — | — |
30,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
436,394,000
JPY
|
— |
436,394,000
JPY
|
— |
436,394,000
JPY
|
— | — | — | — | — | — |
157,173,000
JPY
|
— |
157,173,000
JPY
|
— |
157,173,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,259,000
JPY
|
— | — | — | — | — | — |
6,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
10,959,000
JPY
|
— | — | — | — | — | — |
77,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
16,219,000
JPY
|
— | — | — | — | — | — |
83,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
502,195,000
JPY
|
— | — | — | — | — | — |
271,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
450,945,000
JPY
|
— | — | — | — | — | — |
213,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,249,000
JPY
|
— | — | — | — | — | — |
57,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |