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 |
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 |
JPY
|
4,132,500,000
JPY
|
4,132,500,000
JPY
|
1,393,763,000
JPY
|
2,738,737,000
JPY
|
2,330,795,000
JPY
|
3,490,636,000
JPY
|
JPY
|
3,490,636,000
JPY
|
1,159,840,000
JPY
|
| Cost of sales | — |
2,233,543,000
JPY
|
— | — | — | — |
1,840,198,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,764,352,000
JPY
|
— | — | — | — |
1,596,979,000
JPY
|
— | — | — |
| Depreciation | — |
32,414,000
JPY
|
— | — | — | — |
31,087,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-1,045,000
JPY
|
— | — | — | — |
441,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — |
1,898,956,000
JPY
|
— | — | — | — |
1,650,438,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
-319,447,000
JPY
|
134,604,000
JPY
|
454,051,000
JPY
|
36,974,000
JPY
|
417,077,000
JPY
|
322,188,000
JPY
|
53,458,000
JPY
|
-298,139,000
JPY
|
351,597,000
JPY
|
29,408,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
138,834,000
JPY
|
— | — | — | — |
54,977,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest on securities | — |
1,316,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — |
1,840,000
JPY
|
— | — | — | — |
982,000
JPY
|
— | — | — |
| Non-operating income | — |
5,512,000
JPY
|
— | — | — | — |
2,734,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,920,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,282,000
JPY
|
— | — | — | — |
1,193,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,282,000
JPY
|
— | — | — | — |
1,214,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
136,913,000
JPY
|
— | — | — | — |
54,987,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
2,865,000
JPY
|
— | — | — | — |
3,049,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,920,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
46,807,000
JPY
|
— | — | — | — |
10,664,000
JPY
|
— | — | — |
| Income taxes | — |
49,673,000
JPY
|
— | — | — | — |
13,714,000
JPY
|
— | — | — |
| Profit (loss) | — |
87,240,000
JPY
|
— | — | — | — |
41,273,000
JPY
|
— | — | — |