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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
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
|
— |
-235,548,000
JPY
|
6,274,231,000
JPY
|
— |
6,464,512,000
JPY
|
-190,280,000
JPY
|
3,651,540,000
JPY
|
5,402,961,000
JPY
|
— | — |
1,061,550,000
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 | ||||||||||||||||||
| 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
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| 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 | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| 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
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,600,000
JPY
|
— | — | — | — | — |
1,413,000
JPY
|
— | — |
490,000
JPY
|
— | — | — |
722,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
730,039,000
JPY
|
808,056,000
JPY
|
70,833,000
JPY
|
— |
737,222,000
JPY
|
— |
331,622,000
JPY
|
— |
-78,016,000
JPY
|
439,785,000
JPY
|
— |
513,562,000
JPY
|
-73,777,000
JPY
|
147,639,000
JPY
|
424,391,000
JPY
|
— | — |
89,171,000
JPY
|
| Ordinary profit (loss) |
747,422,000
JPY
|
— | — | — | — | — |
516,576,000
JPY
|
— | — |
441,411,000
JPY
|
— | — | — |
232,732,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,621,983,000
JPY
|
— | — | — | — | — |
1,095,410,000
JPY
|
— | — |
2,227,427,000
JPY
|
— | — | — |
950,938,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
43,068,000
JPY
|
— | — | — | — | — | — |
39,470,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
78,016,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
78,016,000
JPY
|
73,777,000
JPY
|
— |
JPY
|
73,777,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income |
2,002,000
JPY
|
— | — | — | — | — |
120,643,000
JPY
|
— | — |
1,658,000
JPY
|
— | — | — |
53,158,000
JPY
|
— | — | — | — |
| Non-operating income |
19,725,000
JPY
|
— | — | — | — | — |
185,982,000
JPY
|
— | — |
20,469,000
JPY
|
— | — | — |
93,346,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,368,000
JPY
|
— | — | — | — | — |
921,000
JPY
|
— | — |
5,878,000
JPY
|
— | — | — |
1,256,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
627,000
JPY
|
— | — | — | — | — |
114,000
JPY
|
— | — |
309,000
JPY
|
— | — | — |
60,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
2,343,000
JPY
|
— | — | — | — | — |
1,028,000
JPY
|
— | — |
18,842,000
JPY
|
— | — | — |
8,253,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
1,022,000
JPY
|
— | — | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
127,297,000
JPY
|
— | — | — |
123,602,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
747,422,000
JPY
|
— | — | — | — | — |
516,576,000
JPY
|
— | — |
314,114,000
JPY
|
— | — | — |
109,130,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| 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
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
261,446,000
JPY
|
— | — | — | — | — |
125,936,000
JPY
|
— | — |
126,338,000
JPY
|
— | — | — |
24,714,000
JPY
|
— | — | — | — |
| Profit (loss) |
485,975,000
JPY
|
— | — |
390,639,000
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
|
— |