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 | ||||||||||
| Net sales |
59,309,148,000
JPY
|
— | — |
36,929,125,000
JPY
|
— |
58,347,501,000
JPY
|
— | — | — |
30,965,929,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
174,095,000
JPY
|
— | — | — | — | — |
174,216,000
JPY
|
| Depreciation | — | — | — |
156,576,000
JPY
|
— | — | — | — | — |
152,818,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
36,854,440,000
JPY
|
— | — |
34,979,033,000
JPY
|
— |
36,066,010,000
JPY
|
— | — | — |
29,034,137,000
JPY
|
| Selling, general and administrative expenses |
21,832,915,000
JPY
|
— | — |
1,630,965,000
JPY
|
— |
21,282,978,000
JPY
|
— | — | — |
1,611,579,000
JPY
|
| Provision of allowance for doubtful accounts |
2,035,000
JPY
|
— | — |
JPY
|
— |
2,670,000
JPY
|
— | — | — |
162,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
2,152,000
JPY
|
— | — | — | — |
4,071,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,454,708,000
JPY
|
— | — |
1,950,091,000
JPY
|
— |
22,281,490,000
JPY
|
— | — | — |
1,931,791,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,485,000
JPY
|
— | — |
61,288,000
JPY
|
— |
2,220,000
JPY
|
— | — | — |
52,357,000
JPY
|
| Operating profit (loss) |
621,793,000
JPY
|
— | — |
319,126,000
JPY
|
— |
998,512,000
JPY
|
— | — | — |
320,212,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
648,670,000
JPY
|
— | — |
407,731,000
JPY
|
— |
1,148,335,000
JPY
|
— | — | — |
450,260,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
12,158,000
JPY
|
— | — |
9,350,000
JPY
|
— |
10,696,000
JPY
|
— | — | — |
8,783,000
JPY
|
| Extraordinary income |
2,495,000
JPY
|
— | — |
535,887,000
JPY
|
— |
36,975,000
JPY
|
— | — | — |
36,496,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
84,995,000
JPY
|
— | — |
100,016,000
JPY
|
— |
181,329,000
JPY
|
— | — | — |
184,647,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
372,000
JPY
|
— | — |
372,000
JPY
|
— |
1,009,000
JPY
|
— | — | — |
1,009,000
JPY
|
| Other |
7,608,000
JPY
|
— | — |
6,901,000
JPY
|
— |
14,638,000
JPY
|
— | — | — |
6,466,000
JPY
|
| Extraordinary losses |
314,508,000
JPY
|
— | — |
42,391,000
JPY
|
— |
210,035,000
JPY
|
— | — | — |
5,871,000
JPY
|
| Impairment losses |
241,626,000
JPY
|
— | — |
42,391,000
JPY
|
— |
176,170,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
58,118,000
JPY
|
— | — |
11,411,000
JPY
|
— |
31,505,000
JPY
|
— | — | — |
54,598,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
8,143,000
JPY
|
— | — |
2,061,000
JPY
|
— |
7,075,000
JPY
|
— | — | — |
1,239,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
684,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,810,000
JPY
|
— | — |
1,810,000
JPY
|
— |
945,000
JPY
|
— | — | — |
945,000
JPY
|
| Profit (loss) before income taxes |
336,657,000
JPY
|
— | — |
901,228,000
JPY
|
— |
975,275,000
JPY
|
— | — | — |
480,885,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
72,882,000
JPY
|
— | — | — | — |
32,616,000
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — |
1,248,000
JPY
|
— | — | — | — |
| Income taxes - current |
115,559,000
JPY
|
— | — |
79,158,000
JPY
|
— |
324,854,000
JPY
|
— | — | — |
4,946,000
JPY
|
| Income taxes - deferred |
-29,480,000
JPY
|
— | — |
48,548,000
JPY
|
— |
-130,764,000
JPY
|
— | — | — |
-135,432,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
86,078,000
JPY
|
— | — |
127,706,000
JPY
|
— |
194,090,000
JPY
|
— | — | — |
-130,486,000
JPY
|
| Profit (loss) |
250,578,000
JPY
|
773,521,000
JPY
|
773,521,000
JPY
|
773,521,000
JPY
|
773,521,000
JPY
|
781,185,000
JPY
|
611,372,000
JPY
|
611,372,000
JPY
|
611,372,000
JPY
|
611,372,000
JPY
|