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 |
4,216,647,000
JPY
|
4,209,749,000
JPY
|
| Cost of sales |
2,493,025,000
JPY
|
2,512,800,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
126,945,000
JPY
|
142,952,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,610,714,000
JPY
|
1,584,500,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,505,000
JPY
|
8,701,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
171,563,000
JPY
|
154,919,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,723,621,000
JPY
|
1,696,948,000
JPY
|
| Operating profit (loss) |
112,907,000
JPY
|
112,448,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
6,973,000
JPY
|
4,519,000
JPY
|
| Dividend income |
4,566,000
JPY
|
3,683,000
JPY
|
| Other |
5,451,000
JPY
|
8,260,000
JPY
|
| Non-operating income |
60,996,000
JPY
|
44,671,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
10,393,000
JPY
|
17,972,000
JPY
|
| Extraordinary losses |
3,631,000
JPY
|
423,000
JPY
|
| Non-operating expenses |
2,340,000
JPY
|
2,200,000
JPY
|
| Interest expenses |
1,710,000
JPY
|
1,632,000
JPY
|
| Non-operating expenses | ||
| Other |
629,000
JPY
|
568,000
JPY
|
| Profit (loss) before income taxes |
178,326,000
JPY
|
172,468,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,393,000
JPY
|
15,432,000
JPY
|
| Income taxes - current |
33,222,000
JPY
|
33,533,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
327,000
JPY
|
| Loss on retirement of non-current assets |
3,631,000
JPY
|
96,000
JPY
|
| Income taxes - deferred |
12,904,000
JPY
|
5,984,000
JPY
|
| Income taxes |
46,127,000
JPY
|
39,518,000
JPY
|
| Profit (loss) |
132,198,000
JPY
|
132,949,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
10,068,000
JPY
|
| Profit (loss) attributable to owners of parent |
132,198,000
JPY
|
122,881,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,011,000
JPY
|
15,714,000
JPY
|
| Foreign currency translation adjustment |
30,153,000
JPY
|
11,042,000
JPY
|
| Other comprehensive income |
46,164,000
JPY
|
26,757,000
JPY
|
| Comprehensive income |
178,362,000
JPY
|
159,707,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
178,362,000
JPY
|
149,081,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
10,625,000
JPY
|