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 |
33,750,000,000
JPY
|
20,817,000,000
JPY
|
| Cost of sales |
21,256,000,000
JPY
|
14,521,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,687,000,000
JPY
|
4,304,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
2,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
4,154,000,000
JPY
|
1,940,000,000
JPY
|
| Gross profit (loss) |
12,493,000,000
JPY
|
6,296,000,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating profit (loss) |
4,805,000,000
JPY
|
1,991,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
51,000,000
JPY
|
2,000,000
JPY
|
| Other |
24,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
152,000,000
JPY
|
340,000,000
JPY
|
| Extraordinary income |
88,000,000
JPY
|
256,000,000
JPY
|
| Gain on bargain purchase |
72,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
542,000,000
JPY
|
260,000,000
JPY
|
| Other |
55,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
803,000,000
JPY
|
392,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,239,000,000
JPY
|
2,196,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
19,000,000
JPY
|
| Income taxes - current |
2,583,000,000
JPY
|
1,164,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-887,000,000
JPY
|
-354,000,000
JPY
|
| Income taxes |
1,696,000,000
JPY
|
810,000,000
JPY
|
| Profit (loss) |
2,543,000,000
JPY
|
1,386,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
89,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,453,000,000
JPY
|
1,292,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
162,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
162,000,000
JPY
|
-1,000,000
JPY
|
| Comprehensive income |
2,705,000,000
JPY
|
1,385,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,615,000,000
JPY
|
1,291,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
89,000,000
JPY
|
93,000,000
JPY
|