Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,153,129,000
JPY
|
1,772,180,000
JPY
|
6,641,247,000
JPY
|
14,566,557,000
JPY
|
14,530,758,000
JPY
|
11,057,607,000
JPY
|
4,242,936,000
JPY
|
5,871,495,000
JPY
|
943,175,000
JPY
|
11,056,990,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,078,826,000
JPY
|
— | — | — | — |
2,614,580,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
32,008,000
JPY
|
— | — | — | — |
36,774,000
JPY
|
| Cost of sales | — | — | — | — |
9,710,819,000
JPY
|
— | — | — | — |
7,508,213,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
4,819,938,000
JPY
|
— | — | — | — |
3,548,776,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,783,799,000
JPY
|
— | — | — | — |
973,734,000
JPY
|
| Operating profit (loss) |
840,060,000
JPY
|
265,547,000
JPY
|
1,116,197,000
JPY
|
2,221,805,000
JPY
|
1,741,111,000
JPY
|
1,325,445,000
JPY
|
407,655,000
JPY
|
777,415,000
JPY
|
140,374,000
JPY
|
934,196,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
758,000
JPY
|
— | — | — | — |
1,268,000
JPY
|
| Dividend income | — | — | — | — |
234,000
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — |
7,561,000
JPY
|
— | — | — | — |
2,119,000
JPY
|
| Non-operating income | — | — | — | — |
51,391,000
JPY
|
— | — | — | — |
45,301,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,731,000
JPY
|
— | — | — | — |
4,854,000
JPY
|
| Other | — | — | — | — |
1,972,000
JPY
|
— | — | — | — |
909,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,703,000
JPY
|
— | — | — | — |
5,764,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,783,799,000
JPY
|
— | — | — | — |
973,734,000
JPY
|
| Gross profit | ||||||||||
| Income taxes | — | — | — | — |
539,322,000
JPY
|
— | — | — | — |
374,723,000
JPY
|
| Profit (loss) | — | — | — | — |
1,244,477,000
JPY
|
— | — | — | — |
599,010,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,244,477,000
JPY
|
— | — | — | — |
599,010,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,085,000
JPY
|
— | — | — | — |
-5,942,000
JPY
|
| Other comprehensive income | — | — | — | — |
-2,085,000
JPY
|
— | — | — | — |
-5,942,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,242,391,000
JPY
|
— | — | — | — |
593,067,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,242,391,000
JPY
|
— | — | — | — |
593,067,000
JPY
|