Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
3,121,680,000
JPY
|
3,506,515,000
JPY
|
JPY
|
3,506,515,000
JPY
|
176,943,000
JPY
|
3,329,571,000
JPY
|
| Cost of sales |
1,902,491,000
JPY
|
— | — |
2,333,476,000
JPY
|
— | — |
| Gross profit (loss) |
1,219,189,000
JPY
|
— | — |
1,173,038,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) |
72,280,000
JPY
|
— | — |
73,348,000
JPY
|
— | — |
| Depreciation |
25,900,000
JPY
|
— | — |
24,228,000
JPY
|
— | — |
| Selling, general and administrative expenses |
563,065,000
JPY
|
— | — |
516,855,000
JPY
|
— | — |
| Operating profit (loss) |
656,124,000
JPY
|
999,272,000
JPY
|
-343,089,000
JPY
|
656,182,000
JPY
|
3,335,000
JPY
|
995,936,000
JPY
|
| Non-operating income | ||||||
| Interest income |
2,376,000
JPY
|
— | — |
67,000
JPY
|
— | — |
| Non-operating income |
5,526,000
JPY
|
— | — |
8,533,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
15,090,000
JPY
|
— | — |
1,814,000
JPY
|
— | — |
| Ordinary profit (loss) |
646,559,000
JPY
|
— | — |
662,901,000
JPY
|
— | — |
| Profit (loss) before income taxes |
646,559,000
JPY
|
— | — |
662,901,000
JPY
|
— | — |
| Income taxes - current |
117,321,000
JPY
|
— | — |
178,886,000
JPY
|
— | — |
| Income taxes - deferred |
49,622,000
JPY
|
— | — |
-689,000
JPY
|
— | — |
| Income taxes |
166,943,000
JPY
|
— | — |
178,196,000
JPY
|
— | — |
| Profit (loss) |
479,615,000
JPY
|
— | — |
484,704,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
479,615,000
JPY
|
— | — |
484,704,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
-3,889,000
JPY
|
— | — |
17,503,000
JPY
|
— | — |
| Other comprehensive income |
-3,889,000
JPY
|
— | — |
17,503,000
JPY
|
— | — |
| Comprehensive income |
475,725,000
JPY
|
— | — |
502,208,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
475,725,000
JPY
|
— | — |
502,208,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |