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 |
JPY
|
4,439,000
JPY
|
2,355,633,000
JPY
|
2,360,072,000
JPY
|
2,360,072,000
JPY
|
JPY
|
JPY
|
2,641,882,000
JPY
|
2,641,882,000
JPY
|
2,641,882,000
JPY
|
| Cost of sales | — | — | — | — |
1,199,317,000
JPY
|
— | — | — | — |
1,245,956,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,160,754,000
JPY
|
— | — | — | — |
1,395,926,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
122,304,000
JPY
|
— | — | — | — |
137,603,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,101,186,000
JPY
|
— | — | — | — |
1,329,480,000
JPY
|
| Operating profit (loss) |
-270,910,000
JPY
|
-1,738,000
JPY
|
332,217,000
JPY
|
330,479,000
JPY
|
59,568,000
JPY
|
-298,987,000
JPY
|
JPY
|
365,432,000
JPY
|
365,432,000
JPY
|
66,445,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
75,464,000
JPY
|
— | — | — | — |
5,417,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
30,502,000
JPY
|
— | — | — | — |
13,512,000
JPY
|
| Non-operating expenses | — | — | — | — |
31,187,000
JPY
|
— | — | — | — |
13,681,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
103,845,000
JPY
|
— | — | — | — |
58,181,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,100,000
JPY
|
— | — | — | — |
6,765,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
102,745,000
JPY
|
— | — | — | — |
51,415,000
JPY
|
| Income taxes - current | — | — | — | — |
3,123,000
JPY
|
— | — | — | — |
2,880,000
JPY
|
| Income taxes | — | — | — | — |
3,123,000
JPY
|
— | — | — | — |
2,880,000
JPY
|
| Profit (loss) | — | — | — | — |
99,622,000
JPY
|
— | — | — | — |
48,535,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
99,622,000
JPY
|
— | — | — | — |
48,535,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
53,517,000
JPY
|
— | — | — | — |
-2,098,000
JPY
|
| Other comprehensive income | — | — | — | — |
53,517,000
JPY
|
— | — | — | — |
-2,098,000
JPY
|
| Comprehensive income | — | — | — | — |
153,139,000
JPY
|
— | — | — | — |
46,437,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
153,139,000
JPY
|
— | — | — | — |
46,437,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|