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 |
12,951,000,000
JPY
|
2,426,000,000
JPY
|
725,000,000
JPY
|
2,537,000,000
JPY
|
7,262,000,000
JPY
|
10,525,000,000
JPY
|
12,232,000,000
JPY
|
11,808,000,000
JPY
|
6,730,000,000
JPY
|
2,545,000,000
JPY
|
667,000,000
JPY
|
9,942,000,000
JPY
|
1,866,000,000
JPY
|
11,148,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — | — |
8,369,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,258,000,000
JPY
|
207,000,000
JPY
|
164,000,000
JPY
|
702,000,000
JPY
|
1,183,000,000
JPY
|
2,050,000,000
JPY
|
1,473,000,000
JPY
|
1,527,000,000
JPY
|
817,000,000
JPY
|
651,000,000
JPY
|
111,000,000
JPY
|
1,580,000,000
JPY
|
-52,000,000
JPY
|
845,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — |
2,778,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|