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 |
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 | — | — |
46,926,000,000
JPY
|
— | — | — | — |
48,229,000,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
11,466,000,000
JPY
|
— | — | — | — |
12,071,000,000
JPY
|
| Cost of purchased goods | — | — |
23,389,000,000
JPY
|
— | — | — | — |
23,855,000,000
JPY
|
| Total | — | — |
34,855,000,000
JPY
|
— | — | — | — |
35,939,000,000
JPY
|
| Ending merchandise inventory | — | — |
10,479,000,000
JPY
|
— | — | — | — |
11,466,000,000
JPY
|
| Cost of goods sold | — | — |
24,356,000,000
JPY
|
— | — | — | — |
24,466,000,000
JPY
|
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
695,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
23,492,000,000
JPY
|
— | — | — | — |
23,523,000,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
-922,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
| Gross profit (loss) | — | — |
22,570,000,000
JPY
|
— | — | — | — |
23,762,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,048,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — |
62,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Extraordinary income | — | — |
47,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
105,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
1,360,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
| Impairment losses | — | — |
1,198,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
| Other | — | — |
39,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
187,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,361,000,000
JPY
|
— | — | — | — |
-432,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
87,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Income taxes - current | — | — |
186,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
| Income taxes - deferred | — | — |
-2,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
184,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
| Profit (loss) |
-2,545,000,000
JPY
|
-2,545,000,000
JPY
|
-2,545,000,000
JPY
|
-2,545,000,000
JPY
|
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|