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 |
-6,300,000
JPY
|
440,287,000
JPY
|
2,768,423,000
JPY
|
2,762,123,000
JPY
|
2,328,135,000
JPY
|
1,364,268,000
JPY
|
-26,550,000
JPY
|
696,867,000
JPY
|
2,061,135,000
JPY
|
2,034,585,000
JPY
|
| Cost of sales | — | — | — |
1,875,372,000
JPY
|
— | — | — | — | — |
1,365,118,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
81,599,000
JPY
|
— | — | — | — | — |
50,835,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
909,063,000
JPY
|
— | — | — | — | — |
680,364,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
3,737,000
JPY
|
— | — | — | — | — |
303,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) | — | — | — |
-22,312,000
JPY
|
— | — | — | — | — |
-10,897,000
JPY
|
| Gross profit (loss) | — | — | — |
886,750,000
JPY
|
— | — | — | — | — |
669,466,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
JPY
|
-8,759,000
JPY
|
83,432,000
JPY
|
83,432,000
JPY
|
92,191,000
JPY
|
32,910,000
JPY
|
-2,000
JPY
|
691,000
JPY
|
33,602,000
JPY
|
33,599,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
55,947,000
JPY
|
— | — | — | — | — |
46,324,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,306,000
JPY
|
— | — | — | — | — |
988,000
JPY
|
| Other | — | — | — |
4,800,000
JPY
|
— | — | — | — | — |
1,225,000
JPY
|
| Non-operating income | — | — | — |
127,301,000
JPY
|
— | — | — | — | — |
57,543,000
JPY
|
| Extraordinary income | — | — | — |
1,295,000
JPY
|
— | — | — | — | — |
1,175,000
JPY
|
| Extraordinary losses | — | — | — |
9,978,000
JPY
|
— | — | — | — | — |
6,040,000
JPY
|
| Impairment losses | — | — | — |
129,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,223,000
JPY
|
— | — | — | — | — |
10,897,000
JPY
|
| Other | — | — | — |
829,000
JPY
|
— | — | — | — | — |
744,000
JPY
|
| Non-operating expenses | — | — | — |
21,555,000
JPY
|
— | — | — | — | — |
13,046,000
JPY
|
| Share issuance costs | — | — | — |
6,420,000
JPY
|
— | — | — | — | — |
1,322,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
74,749,000
JPY
|
— | — | — | — | — |
28,733,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
16,937,000
JPY
|
— | — | — | — | — |
18,405,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,295,000
JPY
|
— | — | — | — | — |
1,175,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,000
JPY
|
— | — | — | — | — |
6,040,000
JPY
|
| Income taxes - deferred | — | — | — |
19,860,000
JPY
|
— | — | — | — | — |
-17,811,000
JPY
|
| Income taxes | — | — | — |
36,797,000
JPY
|
— | — | — | — | — |
-889,000
JPY
|
| Profit (loss) | — | — | — |
37,952,000
JPY
|
— | — | — | — | — |
29,623,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
37,952,000
JPY
|
— | — | — | — | — |
29,623,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
393,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
393,000
JPY
|
— | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — |
38,345,000
JPY
|
— | — | — | — | — |
29,623,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
38,345,000
JPY
|
— | — | — | — | — |
29,623,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|