Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-4,438,000
JPY
|
4,838,248,000
JPY
|
2,110,000
JPY
|
4,842,687,000
JPY
|
387,017,000
JPY
|
1,884,860,000
JPY
|
2,568,699,000
JPY
|
-4,202,000
JPY
|
1,994,795,000
JPY
|
JPY
|
361,626,000
JPY
|
1,633,168,000
JPY
|
JPY
|
1,990,592,000
JPY
|
| Cost of sales | — |
2,864,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
858,109,000
JPY
|
| Gross profit (loss) | — |
1,973,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,132,483,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,568,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,406,000
JPY
|
| Operating profit (loss) |
-509,835,000
JPY
|
404,798,000
JPY
|
-39,481,000
JPY
|
914,633,000
JPY
|
159,471,000
JPY
|
415,339,000
JPY
|
379,304,000
JPY
|
-327,890,000
JPY
|
413,967,000
JPY
|
-31,724,000
JPY
|
122,769,000
JPY
|
322,923,000
JPY
|
JPY
|
86,077,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
3,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000
JPY
|
| Dividend income | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
7,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,237,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
| Non-operating expenses | — |
14,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,941,000
JPY
|
| Ordinary profit (loss) | — |
397,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,372,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
8,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Profit (loss) before income taxes | — |
405,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,376,000
JPY
|
| Income taxes - current | — |
218,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,383,000
JPY
|
| Income taxes - deferred | — |
-26,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,224,000
JPY
|
| Income taxes | — |
191,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,608,000
JPY
|
| Profit (loss) | — |
213,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,232,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
213,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,232,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
-540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,013,000
JPY
|
| Other comprehensive income | — |
-4,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,013,000
JPY
|
| Comprehensive income | — |
208,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,245,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
208,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,245,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|