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 |
2,715,412,000
JPY
|
— | — |
2,040,171,000
JPY
|
— |
2,217,113,000
JPY
|
— | — | — |
2,001,733,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
43,969,000
JPY
|
— | — | — | — | — |
50,967,000
JPY
|
| Depreciation | — | — | — |
15,441,000
JPY
|
— | — | — | — | — |
15,157,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,757,363,000
JPY
|
— | — |
1,206,251,000
JPY
|
— |
1,202,959,000
JPY
|
— | — | — |
1,046,368,000
JPY
|
| Selling, general and administrative expenses |
1,051,447,000
JPY
|
— | — |
902,616,000
JPY
|
— |
994,605,000
JPY
|
— | — | — |
940,400,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
JPY
|
— | — | — | — | — |
200,000
JPY
|
| Ordinary profit (loss) |
-83,318,000
JPY
|
— | — |
-63,980,000
JPY
|
— |
34,311,000
JPY
|
— | — | — |
29,045,000
JPY
|
| Operating profit (loss) |
-93,397,000
JPY
|
— | — |
-68,696,000
JPY
|
— |
19,547,000
JPY
|
— | — | — |
14,964,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
14,000
JPY
|
— | — |
351,000
JPY
|
— |
11,000
JPY
|
— | — | — |
10,000
JPY
|
| Gross profit (loss) |
958,049,000
JPY
|
— | — |
833,919,000
JPY
|
— |
1,014,153,000
JPY
|
— | — | — |
955,365,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income |
16,347,000
JPY
|
— | — |
10,274,000
JPY
|
— |
17,749,000
JPY
|
— | — | — |
16,502,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,000
JPY
|
— | — |
13,000
JPY
|
— |
11,000
JPY
|
— | — | — |
10,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
1,795,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
4,920,000
JPY
|
— | — |
1,904,000
JPY
|
— |
2,448,000
JPY
|
— | — | — |
634,000
JPY
|
| Extraordinary income |
36,243,000
JPY
|
— | — |
41,485,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
5,635,000
JPY
|
— | — |
4,977,000
JPY
|
— |
2,985,000
JPY
|
— | — | — |
2,222,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,267,000
JPY
|
— | — |
5,558,000
JPY
|
— |
2,985,000
JPY
|
— | — | — |
2,422,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
632,000
JPY
|
— | — |
581,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses |
115,968,000
JPY
|
— | — |
110,701,000
JPY
|
— |
1,722,000
JPY
|
— | — | — |
1,722,000
JPY
|
| Impairment losses |
108,615,000
JPY
|
— | — |
108,615,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes |
-163,043,000
JPY
|
— | — |
-133,196,000
JPY
|
— |
32,589,000
JPY
|
— | — | — |
27,323,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
28,535,000
JPY
|
— | — |
28,535,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Income taxes - current |
13,623,000
JPY
|
— | — |
10,565,000
JPY
|
— |
11,367,000
JPY
|
— | — | — |
10,154,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
2,089,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
2,086,000
JPY
|
— | — |
2,086,000
JPY
|
— |
1,722,000
JPY
|
— | — | — |
1,722,000
JPY
|
| Income taxes - deferred |
-1,802,000
JPY
|
— | — |
-355,000
JPY
|
— |
-6,548,000
JPY
|
— | — | — |
-8,784,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
11,821,000
JPY
|
— | — |
10,210,000
JPY
|
— |
4,819,000
JPY
|
— | — | — |
1,369,000
JPY
|
| Profit (loss) |
-174,864,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
27,770,000
JPY
|
25,953,000
JPY
|
25,953,000
JPY
|
25,953,000
JPY
|
25,953,000
JPY
|