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 | — | — |
6,818,424,000
JPY
|
— | — | — | — |
5,907,938,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
337,000
JPY
|
— | — | — | — |
-22,000
JPY
|
| Operating expenses | ||||||||
| Depreciation | — | — |
73,545,000
JPY
|
— | — | — | — |
82,126,000
JPY
|
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
1,647,410,000
JPY
|
— | — | — | — |
1,416,416,000
JPY
|
| Cost of purchased goods | — | — |
3,466,680,000
JPY
|
— | — | — | — |
2,899,872,000
JPY
|
| Total | — | — |
5,114,090,000
JPY
|
— | — | — | — |
4,316,289,000
JPY
|
| Ending merchandise inventory | — | — |
2,157,127,000
JPY
|
— | — | — | — |
1,647,410,000
JPY
|
| Cost of goods sold | — | — |
2,941,170,000
JPY
|
— | — | — | — |
2,623,241,000
JPY
|
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
86,690,000
JPY
|
— | — | — | — |
86,690,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
3,287,583,000
JPY
|
— | — | — | — |
3,009,409,000
JPY
|
| Gross profit (loss) | — | — |
3,877,254,000
JPY
|
— | — | — | — |
3,284,697,000
JPY
|
| Operating profit (loss) | — | — |
589,670,000
JPY
|
— | — | — | — |
275,287,000
JPY
|
| Ordinary profit (loss) | — | — |
584,757,000
JPY
|
— | — | — | — |
290,745,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
21,000
JPY
|
— | — | — | — |
22,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
8,304,000
JPY
|
— | — | — | — |
15,854,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
1,510,000
JPY
|
— | — | — | — |
1,862,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,218,000
JPY
|
— | — | — | — |
396,000
JPY
|
| Other | — | — |
171,000
JPY
|
— | — | — | — |
22,000
JPY
|
| Profit (loss) before income taxes | — | — |
584,757,000
JPY
|
— | — | — | — |
290,745,000
JPY
|
| Income taxes - current | — | — |
202,850,000
JPY
|
— | — | — | — |
89,070,000
JPY
|
| Income taxes - deferred | — | — |
-30,003,000
JPY
|
— | — | — | — |
-4,032,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
172,847,000
JPY
|
— | — | — | — |
85,037,000
JPY
|
| Profit (loss) |
411,910,000
JPY
|
411,910,000
JPY
|
411,910,000
JPY
|
411,910,000
JPY
|
205,708,000
JPY
|
205,708,000
JPY
|
205,708,000
JPY
|
205,708,000
JPY
|