Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
4,715,404,000
JPY
|
— | — | — | — |
2,778,177,000
JPY
|
| Cost of sales | — | — | — | — |
1,704,876,000
JPY
|
— | — | — | — |
415,850,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,010,527,000
JPY
|
— | — | — | — |
2,362,326,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,812,334,000
JPY
|
— | — | — | — |
2,176,545,000
JPY
|
| Operating profit (loss) |
-17,239,000
JPY
|
-107,770,000
JPY
|
323,202,000
JPY
|
215,432,000
JPY
|
198,193,000
JPY
|
295,901,000
JPY
|
-90,038,000
JPY
|
205,863,000
JPY
|
-20,081,000
JPY
|
185,781,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,728,000
JPY
|
— | — | — | — |
13,000
JPY
|
| Non-operating income | — | — | — | — |
12,971,000
JPY
|
— | — | — | — |
6,901,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,042,000
JPY
|
— | — | — | — |
99,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
207,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
39,781,000
JPY
|
— | — | — | — |
36,118,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
171,383,000
JPY
|
— | — | — | — |
156,565,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,409,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
169,974,000
JPY
|
— | — | — | — |
156,565,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-9,298,000
JPY
|
— | — | — | — |
-2,327,000
JPY
|
| Income taxes | — | — | — | — |
56,090,000
JPY
|
— | — | — | — |
63,816,000
JPY
|
| Profit (loss) | — | — | — | — |
113,883,000
JPY
|
— | — | — | — |
92,748,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-46,124,000
JPY
|
— | — | — | — |
-46,621,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
160,008,000
JPY
|
— | — | — | — |
139,370,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,240,000
JPY
|
— | — | — | — |
1,885,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,240,000
JPY
|
— | — | — | — |
1,885,000
JPY
|
| Comprehensive income | — | — | — | — |
116,124,000
JPY
|
— | — | — | — |
94,634,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
160,022,000
JPY
|
— | — | — | — |
139,382,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-43,898,000
JPY
|
— | — | — | — |
-44,747,000
JPY
|