Statement Of Income
| Concept |
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 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
5,907,938,000
JPY
|
5,639,525,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
82,126,000
JPY
|
147,851,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-22,000
JPY
|
-1,269,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
1,416,416,000
JPY
|
1,763,264,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
2,899,872,000
JPY
|
2,382,880,000
JPY
|
— | — | — |
| Total | — | — | — |
4,316,289,000
JPY
|
4,146,145,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
1,647,410,000
JPY
|
1,416,416,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
2,623,241,000
JPY
|
2,550,558,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,009,409,000
JPY
|
2,933,168,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,690,000
JPY
|
110,043,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,284,697,000
JPY
|
3,088,966,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
275,287,000
JPY
|
155,797,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
22,000
JPY
|
29,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
290,745,000
JPY
|
170,725,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
JPY
|
115,872,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
15,854,000
JPY
|
15,279,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,862,000
JPY
|
1,680,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
396,000
JPY
|
352,000
JPY
|
— | — | — |
| Other | — | — | — |
22,000
JPY
|
132,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
290,745,000
JPY
|
286,597,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
112,949,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
89,070,000
JPY
|
28,527,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-4,032,000
JPY
|
61,091,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
85,037,000
JPY
|
89,619,000
JPY
|
— | — | — |
| Profit (loss) |
205,708,000
JPY
|
205,708,000
JPY
|
205,708,000
JPY
|
205,708,000
JPY
|
196,978,000
JPY
|
196,978,000
JPY
|
196,978,000
JPY
|
196,978,000
JPY
|