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 |
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 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
16,734,157,000
JPY
|
-119,802,000
JPY
|
960,642,000
JPY
|
1,368,813,000
JPY
|
9,646,057,000
JPY
|
1,152,272,000
JPY
|
2,355,633,000
JPY
|
1,250,739,000
JPY
|
16,614,355,000
JPY
|
14,596,607,000
JPY
|
-53,626,000
JPY
|
2,641,882,000
JPY
|
1,083,112,000
JPY
|
561,403,000
JPY
|
450,297,000
JPY
|
1,037,782,000
JPY
|
8,822,129,000
JPY
|
14,542,980,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,962,540,000
JPY
|
— | — | — | — | — | — | — | — |
9,289,257,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,356,915,000
JPY
|
— | — | — | — | — | — | — | — |
4,230,260,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,432,000
JPY
|
— | — | — | — | — | — | — | — |
4,773,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
17,580,000
JPY
|
— | — | — | — | — | — | — | — |
17,397,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,332,499,000
JPY
|
— | — | — | — | — | — | — | — |
1,060,539,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,651,815,000
JPY
|
— | — | — | — | — | — | — | — |
5,253,723,000
JPY
|
| Operating profit (loss) |
1,344,760,000
JPY
|
-49,860,000
JPY
|
-74,596,000
JPY
|
-49,297,000
JPY
|
1,381,708,000
JPY
|
-38,972,000
JPY
|
34,615,000
JPY
|
91,301,000
JPY
|
1,294,899,000
JPY
|
1,026,802,000
JPY
|
-3,339,000
JPY
|
40,704,000
JPY
|
86,341,000
JPY
|
-115,899,000
JPY
|
-107,635,000
JPY
|
-2,089,000
JPY
|
1,125,380,000
JPY
|
1,023,462,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
351,318,000
JPY
|
— | — | — | — | — | — | — | — |
332,036,000
JPY
|
| Amortization of goodwill |
145,839,000
JPY
|
JPY
|
30,139,000
JPY
|
28,047,000
JPY
|
JPY
|
41,947,000
JPY
|
45,705,000
JPY
|
JPY
|
145,839,000
JPY
|
98,296,000
JPY
|
JPY
|
45,705,000
JPY
|
JPY
|
13,487,000
JPY
|
5,550,000
JPY
|
33,552,000
JPY
|
JPY
|
98,296,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,049,000
JPY
|
— | — | — | — | — | — | — | — |
1,831,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
5,719,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
42,359,000
JPY
|
— | — | — | — | — | — | — | — |
30,118,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
162,612,000
JPY
|
— | — | — | — | — | — | — | — |
107,707,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
62,244,000
JPY
|
— | — | — | — | — | — | — | — |
544,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
553,000
JPY
|
— | — | — | — | — | — | — | — |
169,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
85,196,000
JPY
|
— | — | — | — | — | — | — | — |
39,510,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
39,816,000
JPY
|
— | — | — | — | — | — | — | — |
31,036,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
125,012,000
JPY
|
— | — | — | — | — | — | — | — |
70,629,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,108,000
JPY
|
— | — | — | — | — | — | — | — |
27,308,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
170,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,387,636,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,776,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
375,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
416,759,000
JPY
|
— | — | — | — | — | — | — | — |
394,442,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
44,785,000
JPY
|
— | — | — | — | — | — | — | — |
-2,204,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,359,000
JPY
|
— | — | — | — | — | — | — | — |
3,546,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
461,544,000
JPY
|
— | — | — | — | — | — | — | — |
392,238,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
926,091,000
JPY
|
— | — | — | — | — | — | — | — |
641,538,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
44,634,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
881,456,000
JPY
|
— | — | — | — | — | — | — | — |
641,596,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,397,000
JPY
|
— | — | — | — | — | — | — | — |
-28,667,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,149,000
JPY
|
— | — | — | — | — | — | — | — |
7,477,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-3,832,000
JPY
|
— | — | — | — | — | — | — | — |
-4,377,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
— | — | — | — | — | — | — | — |
-25,568,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
928,805,000
JPY
|
— | — | — | — | — | — | — | — |
615,970,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
884,171,000
JPY
|
— | — | — | — | — | — | — | — |
615,983,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
44,634,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000
JPY
|