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 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
76,130,018,000
JPY
|
— | — | — | — | — | — | — | — |
63,385,779,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — |
5,020,063,000
JPY
|
— | — | — | — | — | — | — | — |
3,748,276,000
JPY
|
— | — | — |
| Cost of sales |
56,116,521,000
JPY
|
— | — | — | — | — | — | — | — |
47,069,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,460,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
2,332,397,000
JPY
|
— | — | — | — |
491,008,000
JPY
|
— | — | — |
1,924,119,000
JPY
|
— | — | — | — |
380,755,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
131,908,000
JPY
|
— | — | — | — | — | — | — | — |
109,919,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
37,128,000
JPY
|
— | — | — | — | — | — | — | — |
50,172,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts |
235,158,000
JPY
|
— | — | — | — | — | — | — | — |
224,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
2,604,000
JPY
|
— | — | — | — |
2,604,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
17,829,878,000
JPY
|
— | — | — | — | — | — | — | — |
14,427,514,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | — | — | — | — | — |
3,081,746,000
JPY
|
— | — | — | — | — | — | — | — |
2,634,507,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,183,618,000
JPY
|
— | — | — | — |
1,938,316,000
JPY
|
— | — | — |
1,888,676,000
JPY
|
— | — | — | — |
1,113,768,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,034,824,000
JPY
|
— | — | — | — |
1,924,590,000
JPY
|
— | — | — |
1,791,321,000
JPY
|
— | — | — | — |
1,102,614,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
20,013,496,000
JPY
|
— | — | — | — | — | — | — | — |
16,316,191,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
731,000
JPY
|
— | — | — | — |
4,745,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — |
3,954,000
JPY
|
— | — | — |
| Other |
17,696,000
JPY
|
— | — | — | — |
757,000
JPY
|
— | — | — |
22,266,000
JPY
|
— | — | — | — |
6,965,000
JPY
|
— | — | — |
| Non-operating income |
36,716,000
JPY
|
— | — | — | — |
9,719,000
JPY
|
— | — | — |
49,254,000
JPY
|
— | — | — | — |
12,119,000
JPY
|
— | — | — |
| Extraordinary income |
107,762,000
JPY
|
— | — | — | — |
95,870,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
65,795,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
2,226,733,000
JPY
|
— | — | — | — | — | — | — | — |
1,978,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
77,859,000
JPY
|
— | — | — | — |
19,403,000
JPY
|
— | — | — |
61,275,000
JPY
|
— | — | — | — |
15,049,000
JPY
|
— | — | — |
| Other |
41,602,000
JPY
|
— | — | — | — |
2,680,000
JPY
|
— | — | — |
13,104,000
JPY
|
— | — | — | — |
1,349,000
JPY
|
— | — | — |
| Non-operating expenses |
185,510,000
JPY
|
— | — | — | — |
23,446,000
JPY
|
— | — | — |
146,609,000
JPY
|
— | — | — | — |
23,273,000
JPY
|
— | — | — |
| Extraordinary losses |
228,351,000
JPY
|
— | — | — | — |
63,335,000
JPY
|
— | — | — |
108,038,000
JPY
|
— | — | — | — |
8,529,000
JPY
|
— | — | — |
| Impairment losses |
165,016,000
JPY
|
— | — | — | — | — | — | — | — |
99,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,914,234,000
JPY
|
— | — | — | — |
1,957,124,000
JPY
|
— | — | — |
1,683,282,000
JPY
|
— | — | — | — |
1,159,881,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
8,914,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
833,853,000
JPY
|
— | — | — | — |
406,759,000
JPY
|
— | — | — |
716,064,000
JPY
|
— | — | — | — |
294,438,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
29,958,000
JPY
|
— | — | — | — |
109,742,000
JPY
|
— | — | — |
-1,911,000
JPY
|
— | — | — | — |
-44,668,000
JPY
|
— | — | — |
| Income taxes |
863,811,000
JPY
|
— | — | — | — |
516,502,000
JPY
|
— | — | — |
714,153,000
JPY
|
— | — | — | — |
249,769,000
JPY
|
— | — | — |
| Profit (loss) |
1,050,422,000
JPY
|
1,440,622,000
JPY
|
JPY
|
1,440,622,000
JPY
|
— |
1,440,622,000
JPY
|
1,440,622,000
JPY
|
— | — |
969,129,000
JPY
|
910,111,000
JPY
|
JPY
|
— | — |
910,111,000
JPY
|
— |
910,111,000
JPY
|
910,111,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,050,422,000
JPY
|
— | — | — |
1,050,422,000
JPY
|
— | — |
JPY
|
1,050,422,000
JPY
|
969,129,000
JPY
|
— | — |
JPY
|
969,129,000
JPY
|
— |
969,129,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
-22,121,000
JPY
|
— | — | — | — | — | — | — | — |
173,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-22,121,000
JPY
|
— | — | — | — | — | — | — | — |
173,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,028,300,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,080,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,028,300,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,080,000
JPY
|
— | — | — | — | — | — | — | — |