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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,354,567,000
JPY
|
-59,071,000
JPY
|
11,843,706,000
JPY
|
136,351,000
JPY
|
12,354,567,000
JPY
|
374,510,000
JPY
|
12,295,496,000
JPY
|
10,873,753,000
JPY
|
-48,312,000
JPY
|
10,366,591,000
JPY
|
10,873,753,000
JPY
|
151,262,000
JPY
|
355,899,000
JPY
|
10,825,441,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,310,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
-18,800,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,912,004,000
JPY
|
— | — | — | — | — | — |
1,569,687,000
JPY
|
| Depreciation | — | — | — | — | — | — |
17,787,000
JPY
|
— | — | — | — | — | — |
12,398,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,018,243,000
JPY
|
— | — | — | — | — | — |
8,136,643,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
63,729,000
JPY
|
— | — | — | — | — | — |
50,898,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,277,252,000
JPY
|
— | — | — | — | — | — |
2,688,798,000
JPY
|
| Operating profit (loss) |
1,354,909,000
JPY
|
10,338,000
JPY
|
1,399,812,000
JPY
|
-49,318,000
JPY
|
1,354,909,000
JPY
|
4,415,000
JPY
|
1,365,247,000
JPY
|
1,111,130,000
JPY
|
7,980,000
JPY
|
1,121,892,000
JPY
|
1,111,130,000
JPY
|
-28,032,000
JPY
|
17,270,000
JPY
|
1,119,110,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,388,664,000
JPY
|
— | — | — | — | — | — |
1,125,181,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — |
1,642,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
24,807,000
JPY
|
— | — | — | — | — | — |
6,950,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — |
353,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
136,363,000
JPY
|
— | — | — | — | — | — |
125,114,000
JPY
|
| Bonuses | — | — | — | — | — | — |
4,959,000
JPY
|
— | — | — | — | — | — |
-4,551,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
215,000
JPY
|
— | — | — | — | — | — |
3,428,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — |
473,000
JPY
|
| Other | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,391,000
JPY
|
— | — | — | — | — | — |
878,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,388,468,000
JPY
|
— | — | — | — | — | — |
1,122,106,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
448,565,000
JPY
|
— | — | — | — | — | — |
333,402,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
215,000
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
20,916,000
JPY
|
— | — | — | — | — | — |
19,077,000
JPY
|
| Income taxes | — | — | — | — | — | — |
469,482,000
JPY
|
— | — | — | — | — | — |
352,479,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
918,986,000
JPY
|
— | — | — | — | — | — |
769,627,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
918,986,000
JPY
|
— | — | — | — | — | — |
769,627,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-20,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,237,000
JPY
|
— | — | — | — | — | — |
-1,828,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-1,237,000
JPY
|
— | — | — | — | — | — |
-1,848,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
917,749,000
JPY
|
— | — | — | — | — | — |
767,778,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
917,749,000
JPY
|
— | — | — | — | — | — |
767,778,000
JPY
|