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 | — | — | — |
48,229,000,000
JPY
|
49,536,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
12,071,000,000
JPY
|
10,991,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
23,855,000,000
JPY
|
25,633,000,000
JPY
|
— | — | — |
| Total | — | — | — |
35,939,000,000
JPY
|
36,673,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
11,466,000,000
JPY
|
12,071,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
24,466,000,000
JPY
|
24,416,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
718,000,000
JPY
|
813,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
23,523,000,000
JPY
|
25,037,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
239,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
23,762,000,000
JPY
|
25,120,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
7,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
88,000,000
JPY
|
151,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
276,000,000
JPY
|
349,000,000
JPY
|
— | — | — |
| Other | — | — | — |
6,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
137,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
716,000,000
JPY
|
2,351,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
571,000,000
JPY
|
1,449,000,000
JPY
|
— | — | — |
| Other | — | — | — |
29,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
320,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-432,000,000
JPY
|
-1,910,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
35,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
191,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
542,000,000
JPY
|
-26,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
734,000,000
JPY
|
168,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
-2,079,000,000
JPY
|
-2,079,000,000
JPY
|
-2,079,000,000
JPY
|
-2,079,000,000
JPY
|