Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
30,465,450,000
JPY
|
30,255,932,000
JPY
|
| Cost of sales |
18,669,436,000
JPY
|
18,626,288,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,975,781,000
JPY
|
10,886,112,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
2,941,000
JPY
|
6,742,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,969,000
JPY
|
2,143,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
866,137,000
JPY
|
749,171,000
JPY
|
| Gross profit (loss) |
11,796,014,000
JPY
|
11,629,643,000
JPY
|
| Operating profit (loss) |
820,232,000
JPY
|
743,531,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,499,000
JPY
|
3,339,000
JPY
|
| Other |
23,846,000
JPY
|
10,812,000
JPY
|
| Non-operating income |
57,051,000
JPY
|
45,075,000
JPY
|
| Extraordinary income |
254,000
JPY
|
2,001,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,031,000
JPY
|
4,580,000
JPY
|
| Other |
172,000
JPY
|
4,974,000
JPY
|
| Non-operating expenses |
11,146,000
JPY
|
39,435,000
JPY
|
| Extraordinary losses |
28,824,000
JPY
|
85,058,000
JPY
|
| Impairment losses |
24,084,000
JPY
|
70,943,000
JPY
|
| Profit (loss) before income taxes |
837,568,000
JPY
|
666,114,000
JPY
|
| Gross profit | ||
| Income taxes - current |
271,663,000
JPY
|
157,548,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
254,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
2,001,000
JPY
|
| Income taxes - deferred |
28,934,000
JPY
|
72,413,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,739,000
JPY
|
14,114,000
JPY
|
| Income taxes |
300,598,000
JPY
|
229,962,000
JPY
|
| Profit (loss) |
536,969,000
JPY
|
436,152,000
JPY
|
| Profit (loss) attributable to owners of parent |
536,969,000
JPY
|
436,152,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-76,000
JPY
|
-1,396,000
JPY
|
| Foreign currency translation adjustment |
-1,526,000
JPY
|
-12,713,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
15,574,000
JPY
|
4,097,000
JPY
|
| Other comprehensive income |
13,970,000
JPY
|
-10,012,000
JPY
|
| Comprehensive income |
550,940,000
JPY
|
426,139,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
550,940,000
JPY
|
426,139,000
JPY
|