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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
160,317,000
JPY
|
— |
9,469,363,000
JPY
|
JPY
|
9,629,680,000
JPY
|
— |
9,469,363,000
JPY
|
— | — |
9,629,680,000
JPY
|
— |
8,648,684,000
JPY
|
8,648,684,000
JPY
|
8,648,684,000
JPY
|
JPY
|
JPY
|
8,648,684,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
67,680,000
JPY
|
— | — | — | — | — | — |
40,844,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
86,484,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
7,192,327,000
JPY
|
— | — | — | — | — | — |
6,575,323,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,343,068,000
JPY
|
— | — | — | — | — | — |
6,625,620,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,595,091,000
JPY
|
— | — | — | — | — | — |
1,471,428,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — | — |
265,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,286,612,000
JPY
|
— | — | — | — | — | — |
2,023,063,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — | — |
| Operating profit (loss) |
-38,256,000
JPY
|
— |
880,268,000
JPY
|
-150,491,000
JPY
|
842,012,000
JPY
|
— |
880,268,000
JPY
|
— | — |
691,520,000
JPY
|
— |
619,889,000
JPY
|
623,726,000
JPY
|
623,726,000
JPY
|
-68,254,000
JPY
|
-3,837,000
JPY
|
551,635,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
689,500,000
JPY
|
— | — | — | — | — | — |
572,562,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
59,340,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
23,957,000
JPY
|
JPY
|
24,000,000
JPY
|
JPY
|
47,957,000
JPY
|
— |
24,000,000
JPY
|
— | — |
47,957,000
JPY
|
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
14,861,000
JPY
|
— | — | — | — | — | — |
37,045,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,799,000
JPY
|
— | — | — | — | — | — |
3,483,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,980,000
JPY
|
— | — | — | — | — | — |
2,227,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
9,774,000
JPY
|
— | — | — | — | — | — |
8,600,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
16,881,000
JPY
|
— | — | — | — | — | — |
16,117,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,715,000
JPY
|
— | — | — | — | — | — |
3,728,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
31,469,000
JPY
|
— | — | — | — | — | — |
1,176,000
JPY
|
— | — | — |
| Impairment losses |
26,451,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
26,451,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
832,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
658,031,000
JPY
|
— | — | — | — | — | — |
630,726,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
5,017,000
JPY
|
— | — | — | — | — | — |
1,176,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
246,099,000
JPY
|
— | — | — | — | — | — |
219,260,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-7,951,000
JPY
|
— | — | — | — | — | — |
7,614,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
238,148,000
JPY
|
— | — | — | — | — | — |
226,874,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
419,882,000
JPY
|
— |
419,882,000
JPY
|
419,882,000
JPY
|
419,882,000
JPY
|
— | — | — | — | — | — |
403,852,000
JPY
|
403,852,000
JPY
|
403,852,000
JPY
|
403,852,000
JPY
|