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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,528,404,000
JPY
|
-51,002,000
JPY
|
2,237,089,000
JPY
|
1,850,625,000
JPY
|
440,689,000
JPY
|
4,477,401,000
JPY
|
3,845,196,000
JPY
|
1,729,311,000
JPY
|
1,828,081,000
JPY
|
287,804,000
JPY
|
-33,795,000
JPY
|
3,811,401,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-540,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,516,000
JPY
|
— | — | — | — | — |
1,496,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,038,260,000
JPY
|
— | — | — | — | — |
3,495,286,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
475,385,000
JPY
|
— | — | — | — | — |
344,423,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
49,204,000
JPY
|
— | — | — | — | — |
29,328,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
439,140,000
JPY
|
— | — | — | — | — |
316,115,000
JPY
|
| Operating profit (loss) |
-37,364,000
JPY
|
1,120,000
JPY
|
105,861,000
JPY
|
-129,426,000
JPY
|
-13,799,000
JPY
|
-36,244,000
JPY
|
-30,429,000
JPY
|
21,115,000
JPY
|
-25,060,000
JPY
|
-26,484,000
JPY
|
2,121,000
JPY
|
-28,308,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
64,216,000
JPY
|
— | — | — | — | — |
4,909,000
JPY
|
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — |
6,720,000
JPY
|
| Non-operating income | — | — | — | — | — |
85,887,000
JPY
|
— | — | — | — | — |
58,097,000
JPY
|
| Dividend income | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
| Interest income | — | — | — | — | — |
34,103,000
JPY
|
— | — | — | — | — |
29,940,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
4,534,000
JPY
|
— | — | — | — | — |
2,053,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,437,000
JPY
|
— | — | — | — | — |
1,812,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,748,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — |
460,000
JPY
|
| Interest expenses | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
47,981,000
JPY
|
— | — | — | — | — |
34,236,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
54,000
JPY
|
— | — | — | — | — |
381,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,338,000
JPY
|
| Income taxes - current | — | — | — | — | — |
42,221,000
JPY
|
— | — | — | — | — |
60,503,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
1,389,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — |
-50,143,000
JPY
|
| Income taxes | — | — | — | — | — |
42,415,000
JPY
|
— | — | — | — | — |
10,360,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,565,000
JPY
|
— | — | — | — | — |
23,876,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,565,000
JPY
|
— | — | — | — | — |
23,876,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
308,000
JPY
|
— | — | — | — | — |
-5,993,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-62,384,000
JPY
|
— | — | — | — | — |
17,720,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-62,075,000
JPY
|
— | — | — | — | — |
11,727,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-56,509,000
JPY
|
— | — | — | — | — |
35,603,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-56,509,000
JPY
|
— | — | — | — | — |
35,603,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|