Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
126,985,000,000
JPY
|
5,415,000,000
JPY
|
79,814,000,000
JPY
|
126,985,000,000
JPY
|
41,755,000,000
JPY
|
121,572,000,000
JPY
|
109,299,000,000
JPY
|
4,677,000,000
JPY
|
37,292,000,000
JPY
|
109,299,000,000
JPY
|
67,329,000,000
JPY
|
104,634,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
50,976,000,000
JPY
|
— | — | — | — | — |
43,194,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
70,595,000,000
JPY
|
— | — | — | — | — |
61,439,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — | — | — |
5,275,000,000
JPY
|
— | — | — | — | — |
4,397,000,000
JPY
|
| Depreciation | — | — | — | — | — |
7,196,000,000
JPY
|
— | — | — | — | — |
6,084,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
64,410,000,000
JPY
|
— | — | — | — | — |
55,504,000,000
JPY
|
| Operating profit (loss) |
6,196,000,000
JPY
|
216,000,000
JPY
|
644,000,000
JPY
|
6,196,000,000
JPY
|
5,335,000,000
JPY
|
6,185,000,000
JPY
|
5,936,000,000
JPY
|
345,000,000
JPY
|
5,556,000,000
JPY
|
5,936,000,000
JPY
|
34,000,000
JPY
|
5,934,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — |
6,482,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,829,000,000
JPY
|
— | — | — | — | — |
6,253,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — |
1,598,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
2,100,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — |
3,699,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,669,000,000
JPY
|
— | — | — | — | — |
2,554,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,669,000,000
JPY
|
— | — | — | — | — |
2,554,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — |
3,027,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — |
3,027,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|