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 |
6,246,237,000
JPY
|
5,054,776,000
JPY
|
| Cost of sales |
1,954,850,000
JPY
|
1,369,918,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,813,816,000
JPY
|
2,458,330,000
JPY
|
| Provision of allowance for doubtful accounts |
64,616,000
JPY
|
109,413,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,870,000
JPY
|
13,647,000
JPY
|
| Gross profit (loss) |
4,291,387,000
JPY
|
3,684,858,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,477,570,000
JPY
|
1,226,527,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
1,485,143,000
JPY
|
1,233,209,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,569,000
JPY
|
24,000
JPY
|
| Other |
1,784,000
JPY
|
2,967,000
JPY
|
| Non-operating income |
16,763,000
JPY
|
26,274,000
JPY
|
| Extraordinary income |
2,637,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,890,000
JPY
|
2,443,000
JPY
|
| Other |
114,000
JPY
|
1,187,000
JPY
|
| Non-operating expenses |
9,189,000
JPY
|
19,592,000
JPY
|
| Extraordinary losses |
JPY
|
4,881,000
JPY
|
| Profit (loss) before income taxes |
1,487,780,000
JPY
|
1,228,327,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,637,000
JPY
|
JPY
|
| Income taxes - current |
611,130,000
JPY
|
505,147,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
4,881,000
JPY
|
| Income taxes - deferred |
3,007,000
JPY
|
23,316,000
JPY
|
| Income taxes |
614,137,000
JPY
|
528,463,000
JPY
|
| Profit (loss) |
873,642,000
JPY
|
699,864,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,480,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
871,162,000
JPY
|
699,864,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-180,000
JPY
|
-811,000
JPY
|
| Other comprehensive income |
-180,000
JPY
|
-811,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
873,462,000
JPY
|
699,052,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
870,982,000
JPY
|
699,052,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,480,000
JPY
|
JPY
|