Year To Quarter End 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 |
---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end 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
|