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 |
6,563,756,000
JPY
|
5,471,098,000
JPY
|
| Cost of sales |
4,875,139,000
JPY
|
4,107,343,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,416,191,000
JPY
|
1,146,031,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
13,893,000
JPY
|
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
8,000
JPY
|
JPY
|
| Gross profit (loss) |
1,688,616,000
JPY
|
1,363,755,000
JPY
|
| Operating profit (loss) |
272,425,000
JPY
|
217,723,000
JPY
|
| Ordinary profit (loss) |
272,173,000
JPY
|
222,665,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,007,000
JPY
|
9,000
JPY
|
| Other |
611,000
JPY
|
231,000
JPY
|
| Non-operating income |
23,204,000
JPY
|
7,785,000
JPY
|
| Extraordinary losses |
47,139,000
JPY
|
JPY
|
| Impairment losses |
19,637,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,656,000
JPY
|
2,844,000
JPY
|
| Other |
1,898,000
JPY
|
JPY
|
| Non-operating expenses |
23,456,000
JPY
|
2,844,000
JPY
|
| Profit (loss) before income taxes |
225,034,000
JPY
|
222,665,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
138,775,000
JPY
|
87,933,000
JPY
|
| Profit (loss) |
86,258,000
JPY
|
134,731,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,029,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
84,228,000
JPY
|
134,731,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
86,258,000
JPY
|
134,731,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
84,228,000
JPY
|
134,731,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,029,000
JPY
|
JPY
|