Statement Of Income
| Concept |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
3,743,742,000
JPY
|
— | — | — | — | — | — |
3,092,644,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
351,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales |
1,424,999,000
JPY
|
— | — | — | — | — | — |
1,242,651,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
965,759,000
JPY
|
— | — | — | — | — | — |
699,407,000
JPY
|
| Depreciation |
12,308,000
JPY
|
— | — | — | — | — | — |
8,019,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
153,450,000
JPY
|
— | — | — | — | — | — |
88,600,000
JPY
|
| Rent expenses on land and buildings |
119,938,000
JPY
|
— | — | — | — | — | — |
90,154,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
1,352,983,000
JPY
|
— | — | — | — | — | — |
1,150,585,000
JPY
|
| Ordinary profit (loss) |
1,355,297,000
JPY
|
— | — | — | — | — | — |
1,144,641,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
145,000
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,318,743,000
JPY
|
— | — | — | — | — | — |
1,849,992,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income |
1,880,000
JPY
|
— | — | — | — | — | — |
1,503,000
JPY
|
| Non-operating income |
2,313,000
JPY
|
— | — | — | — | — | — |
1,679,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
287,000
JPY
|
— | — | — | — | — | — |
75,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
159,655,000
JPY
|
— | — | — | — | — | — |
122,525,000
JPY
|
| Bonuses |
20,640,000
JPY
|
— | — | — | — | — | — |
46,700,000
JPY
|
| Extraordinary income |
144,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
JPY
|
— | — | — | — | — | — |
7,623,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — |
7,623,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
1,355,441,000
JPY
|
— | — | — | — | — | — |
1,144,641,000
JPY
|
| Income taxes - current |
424,248,000
JPY
|
— | — | — | — | — | — |
358,440,000
JPY
|
| Income taxes - deferred |
11,459,000
JPY
|
— | — | — | — | — | — |
-17,533,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
435,708,000
JPY
|
— | — | — | — | — | — |
340,907,000
JPY
|
| Profit (loss) |
919,733,000
JPY
|
919,733,000
JPY
|
919,733,000
JPY
|
919,733,000
JPY
|
803,733,000
JPY
|
803,733,000
JPY
|
803,733,000
JPY
|
803,733,000
JPY
|