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 |
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 |
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 | ||||||||||||||||
| Operating revenue |
-579,000,000
JPY
|
579,000,000
JPY
|
24,467,000,000
JPY
|
110,341,000,000
JPY
|
225,986,000,000
JPY
|
21,228,000,000
JPY
|
382,023,000,000
JPY
|
382,023,000,000
JPY
|
-299,000,000
JPY
|
319,840,000,000
JPY
|
184,901,000,000
JPY
|
95,857,000,000
JPY
|
18,992,000,000
JPY
|
20,088,000,000
JPY
|
299,000,000
JPY
|
319,839,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
159,102,000,000
JPY
|
— | — | — | — | — | — | — |
135,438,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
15,465,000,000
JPY
|
— | — | — | — | — | — | — |
13,622,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
-16,306,000,000
JPY
|
29,000,000
JPY
|
3,301,000,000
JPY
|
21,366,000,000
JPY
|
24,080,000,000
JPY
|
3,634,000,000
JPY
|
52,382,000,000
JPY
|
36,105,000,000
JPY
|
-13,901,000,000
JPY
|
37,969,000,000
JPY
|
16,928,000,000
JPY
|
16,223,000,000
JPY
|
2,473,000,000
JPY
|
2,343,000,000
JPY
|
31,000,000
JPY
|
24,099,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
34,587,000,000
JPY
|
— | — | — | — | — | — | — |
24,173,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — |
1,346,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
— | — | — | — | — | — | — |
5,532,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
1,012,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
— | — | — | — | — | — | — |
1,272,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
34,073,000,000
JPY
|
— | — | — | — | — | — | — |
24,186,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
8,358,000,000
JPY
|
— | — | — | — | — | — | — |
8,201,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
25,715,000,000
JPY
|
— | — | — | — | — | — | — |
15,985,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
25,482,000,000
JPY
|
— | — | — | — | — | — | — |
15,772,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — | — | — |
5,930,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
2,105,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
5,806,000,000
JPY
|
— | — | — | — | — | — | — |
8,366,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
31,522,000,000
JPY
|
— | — | — | — | — | — | — |
24,352,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
31,243,000,000
JPY
|
— | — | — | — | — | — | — |
24,105,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|