| Aug 31, 2013 | Aug 31, 2014 | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Aug 31, 2018 | Aug 31, 2019 | Aug 31, 2020 | Aug 31, 2021 | Aug 31, 2022 | Aug 31, 2023 |
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Net sales of finished goods | 5,146 | 4,653 | 4,557 | - | - | - | - | - | - | - | - |
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Net sales of goods | 1,863 | 2,044 | 1,886 | - | - | - | - | - | - | - | - |
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Net sales | 7,009 | 6,697 | 6,443 | 7,450 | 7,599 | 7,459 | 7,038 | 6,130 | 5,765 | 5,623 | 5,380 |
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Net sales | 7,009 | 6,697 | 6,443 | 7,450 | 7,599 | 7,459 | 7,038 | 6,130 | 5,765 | 5,623 | 5,380 |
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Beginning finished goods inventory | 266 | 280 | 280 | - | - | - | - | - | - | - | - |
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Cost of products manufactured | 3,248 | 2,717 | 2,625 | - | - | - | - | - | - | - | - |
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Total | 3,514 | 2,997 | 2,905 | - | - | - | - | - | - | - | - |
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Finished goods transfer to other account | 0 | 0 | 1 | - | - | - | - | - | - | - | - |
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Ending finished goods inventory | 280 | 280 | 238 | - | - | - | - | - | - | - | - |
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Cost of finished goods sold | 3,234 | 2,716 | 2,667 | - | - | - | - | - | - | - | - |
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Beginning merchandise inventory | 175 | 254 | 229 | - | - | - | - | - | - | - | - |
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Cost of purchased goods | 1,499 | 1,523 | 1,383 | - | - | - | - | - | - | - | - |
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Total | 1,674 | 1,777 | 1,612 | - | - | - | - | - | - | - | - |
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Goods transfer to other account | 257 | 169 | 153 | - | - | - | - | - | - | - | - |
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Ending merchandise inventory | 254 | 229 | 184 | - | - | - | - | - | - | - | - |
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Cost of goods sold | 1,164 | 1,379 | 1,275 | - | - | - | - | - | - | - | - |
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Cost of sales | 4,397 | 4,096 | 3,942 | 4,592 | 4,634 | 4,557 | 4,244 | 3,815 | 3,294 | 3,434 | 3,355 |
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Cost of sales | 4,397 | 4,096 | 3,942 | 4,592 | 4,634 | 4,557 | 4,244 | 3,815 | 3,294 | 3,434 | 3,355 |
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Gross profit (loss) | 2,612 | 2,601 | 2,501 | 2,859 | 2,965 | 2,902 | 2,794 | 2,315 | 2,471 | 2,189 | 2,024 |
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Catalogue publishing expenses | 61 | 62 | 63 | - | - | - | - | - | - | - | - |
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Product development and packaging expenses | 59 | 52 | 35 | - | - | - | - | - | - | - | - |
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Remuneration for directors (and other officers) | 99 | 96 | 101 | - | - | - | - | - | - | - | - |
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Salaries and allowances | 1,209 | 1,189 | 1,168 | 1,286 | 1,294 | 1,370 | 1,365 | 1,363 | 1,315 | 1,281 | 1,294 |
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Provision for bonuses | 69 | 63 | 63 | 69 | 69 | 71 | 72 | 54 | 35 | 33 | 29 |
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Retirement benefit expenses | 104 | 49 | 24 | 7 | 64 | 26 | 60 | 135 | 91 | 18 | 31 |
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Welfare expenses | 194 | 192 | 191 | - | - | - | - | - | - | - | - |
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Communication expenses | 49 | 52 | 44 | - | - | - | - | - | - | - | - |
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Travel and transportation expenses | 70 | 61 | 64 | - | - | - | - | - | - | - | - |
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Supplies expenses | 25 | 24 | 24 | - | - | - | - | - | - | - | - |
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Provision of allowance for doubtful accounts | 1 | 3 | -1 | -1 | -1 | 0 | 0 | 0 | -0 | -0 | 1 |
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Depreciation | 34 | 40 | 50 | - | - | - | - | - | - | - | - |
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Lease expenses | 45 | 47 | 46 | - | - | - | - | - | - | - | - |
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Insurance expenses | 12 | 10 | 8 | - | - | - | - | - | - | - | - |
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Rent expenses on land and buildings | 199 | 201 | 197 | - | - | - | - | - | - | - | - |
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Other | 233 | 231 | 224 | - | - | - | - | - | - | - | - |
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Selling, general and administrative expenses | 2,553 | 2,445 | 2,364 | 2,654 | 2,710 | 2,725 | 2,776 | 2,789 | 2,559 | 2,335 | 2,339 |
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Selling, general and administrative expenses | 2,553 | 2,445 | 2,364 | 2,654 | 2,710 | 2,725 | 2,776 | 2,789 | 2,559 | 2,335 | 2,339 |
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Operating profit (loss) | 59 | 156 | 137 | 205 | 254 | 177 | 18 | -474 | -88 | -146 | -314 |
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Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Dividend income | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 2 | 1 | 1 | 1 |
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Subsidy income | - | - | - | - | - | - | 1 | 22 | 68 | 51 | 10 |
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Commission income | 2 | 2 | 2 | - | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
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Gain on forgiveness of debts | - | - | - | - | - | - | - | - | - | 8 | - |
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Subsidy income | - | - | - | - | - | - | 1 | 22 | 68 | 51 | 10 |
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Commission income | 2 | 2 | 2 | - | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
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Gain on forgiveness of debts | - | - | - | - | - | - | - | - | - | 8 | - |
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Reversal of allowance for doubtful accounts | - | - | - | - | 5 | - | - | - | - | - | 20 |
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Other | 3 | 3 | 2 | 4 | 4 | 2 | 2 | 2 | 1 | 1 | 2 |
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Other | 3 | 3 | 2 | 4 | 4 | 2 | 2 | 2 | 1 | 1 | 2 |
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Non-operating income | 10 | 9 | 8 | 22 | 13 | 7 | 39 | 49 | 93 | 62 | 33 |
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Non-operating income | 10 | 9 | 8 | 22 | 13 | 7 | 39 | 49 | 93 | 62 | 33 |
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Interest expenses | 3 | 4 | 4 | 12 | 9 | 8 | 8 | 7 | 9 | 9 | 10 |
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Loss on valuation of investment securities | - | - | - | - | - | - | 8 | - | - | - | 14 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 20 | - |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 20 | - |
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Loss on valuation of investment securities | - | - | - | - | - | - | 8 | - | - | - | 14 |
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Other | 0 | 1 | 0 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
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Non-operating expenses | 3 | 5 | 5 | 16 | 9 | 10 | 17 | 8 | 9 | 29 | 26 |
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Other | 0 | 1 | 0 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
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Non-operating expenses | 3 | 5 | 5 | 16 | 9 | 10 | 17 | 8 | 9 | 29 | 26 |
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Ordinary profit (loss) | 65 | 160 | 140 | 211 | 257 | 175 | 41 | -433 | -4 | -114 | -307 |
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Impairment losses | - | - | - | 146 | - | - | 3 | 49 | 676 | 15 | 45 |
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Office relocation expenses | - | - | - | - | - | - | - | - | - | - | 36 |
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Extraordinary losses | - | - | - | 153 | - | - | 3 | 49 | 676 | 15 | 81 |
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Profit (loss) before income taxes | 65 | 160 | 165 | 58 | 257 | 175 | 39 | -482 | -680 | -128 | -388 |
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Income taxes - current | 56 | 72 | 57 | 115 | 87 | 13 | 41 | 7 | 10 | 5 | 5 |
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Income taxes | 36 | 91 | 77 | 103 | 87 | 66 | 32 | 129 | 10 | 5 | 5 |
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Profit (loss) | - | - | 88 | -45 | 171 | 109 | 7 | -611 | -690 | -134 | -394 |
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Profit (loss) attributable to owners of parent | - | - | - | -45 | 171 | 109 | 7 | -611 | -690 | -134 | -394 |
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