Consolidated Statement Of Income
| Concept |
2025-03-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2024-03-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,394,088,000
JPY
|
10,299,138,000
JPY
|
8,347,252,000
JPY
|
1,071,414,000
JPY
|
363,608,000
JPY
|
10,299,138,000
JPY
|
611,811,000
JPY
|
-94,949,000
JPY
|
-352,898,000
JPY
|
8,043,086,000
JPY
|
710,863,000
JPY
|
12,976,000
JPY
|
8,043,086,000
JPY
|
7,423,732,000
JPY
|
8,395,984,000
JPY
|
248,413,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,417,171,000
JPY
|
— | — | — |
3,123,685,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
636,929,000
JPY
|
— | — | — |
574,280,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
188,029,000
JPY
|
— | — | — |
175,825,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,205,228,000
JPY
|
— | — | — |
4,467,949,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
4,900,000
JPY
|
— | — | — |
3,373,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,881,967,000
JPY
|
— | — | — |
4,919,401,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
680,416,000
JPY
|
676,738,000
JPY
|
699,500,000
JPY
|
74,482,000
JPY
|
-127,492,000
JPY
|
676,738,000
JPY
|
33,925,000
JPY
|
-3,678,000
JPY
|
-27,579,000
JPY
|
451,451,000
JPY
|
36,622,000
JPY
|
-58,778,000
JPY
|
451,451,000
JPY
|
560,874,000
JPY
|
479,031,000
JPY
|
-59,687,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
693,479,000
JPY
|
— | — | — |
492,640,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
145,038,000
JPY
|
— | — | — |
105,669,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
15,558,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
11,608,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
128,296,000
JPY
|
— | — | — |
64,480,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
10,819,000
JPY
|
— | — | — |
7,054,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
4,650,000
JPY
|
— | — | — |
4,352,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
69,709,000
JPY
|
— | — | — |
9,860,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
639,328,000
JPY
|
— | — | — |
482,780,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,101,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
195,502,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-175,851,000
JPY
|
— | — | — |
-3,869,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
4,415,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
2,695,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
19,651,000
JPY
|
— | — | — |
204,130,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
619,677,000
JPY
|
— | — | — |
278,649,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,372,000
JPY
|
— | — | — |
1,068,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
610,305,000
JPY
|
— | — | — |
277,581,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
619,677,000
JPY
|
— | — | — |
278,649,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
610,305,000
JPY
|
— | — | — |
277,581,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,372,000
JPY
|
— | — | — |
1,068,000
JPY
|
— | — | — | — | — | — |