Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,509,222,000
JPY
|
12,759,034,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,504,156,000
JPY
|
2,243,515,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000
JPY
|
-54,000
JPY
|
| Other |
1,573,823,000
JPY
|
1,387,223,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
8,280,376,000
JPY
|
7,828,321,000
JPY
|
| Ordinary profit (loss) |
2,918,710,000
JPY
|
2,857,755,000
JPY
|
| Operating profit (loss) |
2,724,689,000
JPY
|
2,687,197,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,228,845,000
JPY
|
4,930,712,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,297,000
JPY
|
1,593,000
JPY
|
| Dividend income |
2,400,000
JPY
|
JPY
|
| Interest on securities |
96,414,000
JPY
|
76,335,000
JPY
|
| Other |
922,000
JPY
|
1,824,000
JPY
|
| Non-operating income |
195,548,000
JPY
|
171,972,000
JPY
|
| Extraordinary income |
72,388,000
JPY
|
JPY
|
| Non-operating expenses |
1,526,000
JPY
|
1,414,000
JPY
|
| Interest expenses |
1,265,000
JPY
|
1,409,000
JPY
|
| Extraordinary losses |
354,000
JPY
|
18,000
JPY
|
| Non-operating expenses | ||
| Other |
261,000
JPY
|
5,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,990,744,000
JPY
|
2,857,737,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
45,391,000
JPY
|
JPY
|
| Income taxes - current |
988,554,000
JPY
|
931,992,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
354,000
JPY
|
18,000
JPY
|
| Income taxes - deferred |
35,553,000
JPY
|
33,398,000
JPY
|
| Income taxes |
1,024,107,000
JPY
|
965,391,000
JPY
|
| Profit (loss) |
1,966,636,000
JPY
|
1,892,346,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,966,636,000
JPY
|
1,892,346,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-33,273,000
JPY
|
63,343,000
JPY
|
| Deferred gains or losses on hedges |
93,358,000
JPY
|
-47,267,000
JPY
|
| Foreign currency translation adjustment |
-34,136,000
JPY
|
22,888,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,164,000
JPY
|
-4,913,000
JPY
|
| Other comprehensive income |
21,783,000
JPY
|
34,050,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,988,420,000
JPY
|
1,926,396,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,988,420,000
JPY
|
1,926,396,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|