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 |
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 | ||||||||||||||
| Net sales |
479,555,000,000
JPY
|
-53,000,000
JPY
|
756,000,000
JPY
|
5,534,000,000
JPY
|
473,264,000,000
JPY
|
478,798,000,000
JPY
|
479,502,000,000
JPY
|
447,575,000,000
JPY
|
441,221,000,000
JPY
|
-51,000,000
JPY
|
5,547,000,000
JPY
|
446,769,000,000
JPY
|
806,000,000
JPY
|
447,524,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
352,771,000,000
JPY
|
— | — | — | — | — | — |
332,170,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — |
4,889,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
111,815,000,000
JPY
|
— | — | — | — | — | — |
105,638,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
15,834,000,000
JPY
|
JPY
|
5,000,000
JPY
|
1,208,000,000
JPY
|
14,620,000,000
JPY
|
15,829,000,000
JPY
|
15,834,000,000
JPY
|
10,924,000,000
JPY
|
9,915,000,000
JPY
|
JPY
|
924,000,000
JPY
|
10,839,000,000
JPY
|
84,000,000
JPY
|
10,924,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
14,915,000,000
JPY
|
— | — | — | — | — | — |
9,715,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
126,731,000,000
JPY
|
— | — | — | — | — | — |
115,354,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
| Other | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — |
1,450,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
595,000,000
JPY
|
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,784,000,000
JPY
|
— | — | — | — | — | — |
10,308,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — |
2,947,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
5,202,000,000
JPY
|
— | — | — | — | — | — |
3,662,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
10,581,000,000
JPY
|
— | — | — | — | — | — |
6,646,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
1,088,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,006,000,000
JPY
|
— | — | — | — | — | — |
5,558,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
3,796,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — |
3,811,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
10,369,000,000
JPY
|
— | — | — | — | — | — |
10,457,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,806,000,000
JPY
|
— | — | — | — | — | — |
9,388,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — |
1,069,000,000
JPY
|