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 |
18,190,000,000
JPY
|
17,028,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,551,000,000
JPY
|
4,330,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
10,258,000,000
JPY
|
9,888,000,000
JPY
|
| Ordinary profit (loss) |
3,330,000,000
JPY
|
2,792,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
7,932,000,000
JPY
|
7,139,000,000
JPY
|
| Operating profit (loss) |
3,380,000,000
JPY
|
2,809,000,000
JPY
|
| Non-operating income |
5,000,000
JPY
|
33,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
2,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
478,000,000
JPY
|
565,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
6,000,000
JPY
|
21,000,000
JPY
|
| Impairment losses |
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
20,000,000
JPY
|
| Other |
1,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) before income taxes |
3,324,000,000
JPY
|
2,771,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,279,000,000
JPY
|
1,189,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
-64,000,000
JPY
|
-223,000,000
JPY
|
| Income taxes |
1,215,000,000
JPY
|
965,000,000
JPY
|
| Profit (loss) |
2,108,000,000
JPY
|
1,805,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,108,000,000
JPY
|
1,805,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-343,000,000
JPY
|
-373,000,000
JPY
|
| Other comprehensive income |
-343,000,000
JPY
|
-371,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,764,000,000
JPY
|
1,433,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,764,000,000
JPY
|
1,433,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|