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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,660,063,000
JPY
|
— | — | — | — |
8,781,985,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
240,465,000
JPY
|
— | — | — | — | — |
250,895,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
1,469,040,000
JPY
|
— | — |
5,809,000
JPY
|
— |
1,460,265,000
JPY
|
— | — | — |
8,418,000
JPY
|
| Depreciation | — | — | — |
8,532,000
JPY
|
— | — | — | — | — |
5,475,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,172,201,000
JPY
|
— | — | — | — |
3,201,851,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,294,574,000
JPY
|
— | — | — | — |
5,172,686,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — |
200,212,000
JPY
|
— | — | — | — | — |
148,292,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
193,287,000
JPY
|
— | — |
40,253,000
JPY
|
— |
407,446,000
JPY
|
— | — | — |
102,602,000
JPY
|
| Gross profit (loss) |
5,487,862,000
JPY
|
— | — | — | — |
5,580,133,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
159,940,000
JPY
|
— | — |
43,839,000
JPY
|
— |
435,931,000
JPY
|
— | — | — |
114,878,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,288,000
JPY
|
— | — |
51,263,000
JPY
|
— |
1,609,000
JPY
|
— | — | — |
37,419,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — |
25,160,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
77,792,000
JPY
|
— | — |
46,861,000
JPY
|
— |
69,538,000
JPY
|
— | — | — |
34,066,000
JPY
|
| Non-operating income |
61,885,000
JPY
|
— | — |
53,833,000
JPY
|
— |
110,564,000
JPY
|
— | — | — |
46,343,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
65,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
| Non-operating income | ||||||||||
| Other |
1,016,000
JPY
|
— | — |
126,000
JPY
|
— |
1,220,000
JPY
|
— | — | — |
45,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
95,231,000
JPY
|
— | — |
50,246,000
JPY
|
— |
82,079,000
JPY
|
— | — | — |
34,068,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
24,269,000
JPY
|
— | — | — | — |
61,057,000
JPY
|
— | — | — | — |
| Impairment losses |
20,762,000
JPY
|
— | — | — | — |
23,357,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
4,994,000
JPY
|
— | — |
3,384,000
JPY
|
— |
3,825,000
JPY
|
— | — | — |
1,000
JPY
|
| Profit (loss) before income taxes |
135,670,000
JPY
|
— | — |
43,839,000
JPY
|
— |
400,035,000
JPY
|
— | — | — |
114,878,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,650,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
19,011,000
JPY
|
— | — |
5,572,000
JPY
|
— |
61,772,000
JPY
|
— | — | — |
-12,352,000
JPY
|
| Income taxes - deferred |
58,845,000
JPY
|
— | — |
14,145,000
JPY
|
— |
79,185,000
JPY
|
— | — | — |
31,422,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
77,857,000
JPY
|
— | — |
19,717,000
JPY
|
— |
140,957,000
JPY
|
— | — | — |
19,069,000
JPY
|
| Profit (loss) |
57,813,000
JPY
|
24,122,000
JPY
|
24,122,000
JPY
|
24,122,000
JPY
|
24,122,000
JPY
|
259,077,000
JPY
|
95,808,000
JPY
|
95,808,000
JPY
|
95,808,000
JPY
|
95,808,000
JPY
|