Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
102,728,000
JPY
|
JPY
|
519,117,000
JPY
|
— |
1,748,052,000
JPY
|
— |
1,126,206,000
JPY
|
1,748,052,000
JPY
|
— |
1,525,146,000
JPY
|
— |
972,731,000
JPY
|
— |
552,414,000
JPY
|
JPY
|
— |
1,525,146,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,036,450,000
JPY
|
— | — | — | — | — | — | — | — |
925,625,000
JPY
|
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
33,900,000
JPY
|
— | — | — | — | — | — | — | — |
34,280,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
13,233,000
JPY
|
— | — | — | — | — | — | — | — |
20,226,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
427,652,000
JPY
|
— | — | — | — | — | — | — | — |
373,473,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — |
235,000
JPY
|
| Other | — | — | — | — | — | — | — |
102,985,000
JPY
|
— | — | — | — | — | — | — | — |
84,531,000
JPY
|
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
3,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,900,000
JPY
|
| Operating expenses | |||||||||||||||||
| Operating profit (loss) |
-41,957,000
JPY
|
JPY
|
-32,419,000
JPY
|
— |
283,949,000
JPY
|
— |
358,326,000
JPY
|
283,949,000
JPY
|
— |
226,047,000
JPY
|
— |
239,695,000
JPY
|
— |
-13,648,000
JPY
|
JPY
|
— |
226,047,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
711,601,000
JPY
|
— | — | — | — | — | — | — | — |
599,520,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
290,018,000
JPY
|
— | — | — | — | — | — | — | — |
245,224,000
JPY
|
| Operating expenses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
29,072,000
JPY
|
— | — | — | — | — | — | — | — |
24,828,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,621,000
JPY
|
— | — | — | — | — | — | — | — |
2,440,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
11,317,000
JPY
|
— | — | — | — | — | — | — | — |
20,613,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
974,724,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,634,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
5,248,000
JPY
|
— | — | — | — | — | — | — | — |
1,437,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,377,000
JPY
|
— | — | — | — | — | — | — | — |
3,175,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
288,640,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,773,000
JPY
|
| Gross profit | |||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
93,261,000
JPY
|
— | — | — | — | — | — | — | — |
155,982,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
905,176,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — | — | — |
3,175,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-9,751,000
JPY
|
— | — | — | — | — | — | — | — |
262,746,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
83,510,000
JPY
|
— | — | — | — | — | — | — | — |
418,729,000
JPY
|
| Profit (loss) | — | — | — |
205,130,000
JPY
|
— |
205,130,000
JPY
|
— |
205,130,000
JPY
|
205,130,000
JPY
|
— |
798,044,000
JPY
|
— |
798,044,000
JPY
|
— | — |
798,044,000
JPY
|
798,044,000
JPY
|