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 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — |
-745,000,000
JPY
|
73,264,000,000
JPY
|
74,009,000,000
JPY
|
17,123,000,000
JPY
|
56,886,000,000
JPY
|
— | — | — |
66,901,000,000
JPY
|
— |
67,476,000,000
JPY
|
-575,000,000
JPY
|
— | — |
13,603,000,000
JPY
|
53,873,000,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Rent expenses on land and buildings | — | — |
11,973,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
11,492,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
2,950,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — |
17,001,000,000
JPY
|
— | — | — | — | — | — |
14,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
51,416,000,000
JPY
|
— | — | — | — | — | — |
48,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
4,183,000,000
JPY
|
— | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
56,263,000,000
JPY
|
— | — | — | — | — | — |
52,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
4,847,000,000
JPY
|
4,847,000,000
JPY
|
382,000,000
JPY
|
4,464,000,000
JPY
|
— | — |
690,000,000
JPY
|
3,315,000,000
JPY
|
— |
3,315,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— |
-651,000,000
JPY
|
3,967,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,739,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
3,789,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — |
360,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
950,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
67,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — |
2,629,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
3,176,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
JPY
|
71,000,000
JPY
|
— | — | — |
JPY
|
71,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
141,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
476,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
85,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
42,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
854,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,884,000,000
JPY
|
— | — | — | — | — |
-743,000,000
JPY
|
2,105,000,000
JPY
|
— | — | — |
-1,179,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
217,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
177,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
0
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-811,000,000
JPY
|
— |
1,762,000,000
JPY
|
— | — | — |
-811,000,000
JPY
|
-811,000,000
JPY
|
-811,000,000
JPY
|
750,000,000
JPY
|
— | — | — |
-1,349,000,000
JPY
|
-1,349,000,000
JPY
|
— | — |
-1,349,000,000
JPY
|
-1,349,000,000
JPY
|