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 |
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 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-83,778,000
JPY
|
5,688,845,000
JPY
|
1,047,409,000
JPY
|
2,035,084,000
JPY
|
8,771,339,000
JPY
|
8,687,561,000
JPY
|
-80,497,000
JPY
|
5,149,848,000
JPY
|
195,494,000
JPY
|
5,929,243,000
JPY
|
583,899,000
JPY
|
5,848,746,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
730,497,000
JPY
|
— | — | — | — | — |
856,688,000
JPY
|
| Personnel expenses | — | — | — | — | — |
366,693,000
JPY
|
— | — | — | — | — |
365,141,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
44,371,000
JPY
|
— | — | — | — | — |
157,813,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,358,847,000
JPY
|
— | — | — | — | — |
4,902,502,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,328,713,000
JPY
|
— | — | — | — | — |
946,243,000
JPY
|
| Operating profit (loss) |
-66,485,000
JPY
|
427,782,000
JPY
|
-80,655,000
JPY
|
317,575,000
JPY
|
664,702,000
JPY
|
598,216,000
JPY
|
-57,153,000
JPY
|
373,812,000
JPY
|
18,028,000
JPY
|
146,708,000
JPY
|
-245,132,000
JPY
|
89,554,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
615,171,000
JPY
|
— | — | — | — | — |
102,169,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,359,000
JPY
|
— | — | — | — | — |
610,020,000
JPY
|
| Non-operating income | — | — | — | — | — |
53,655,000
JPY
|
— | — | — | — | — |
73,907,000
JPY
|
| Dividend income | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — |
26,692,000
JPY
|
| Interest income | — | — | — | — | — |
2,845,000
JPY
|
— | — | — | — | — |
17,613,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
11,643,000
JPY
|
— | — | — | — | — |
9,730,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — |
233,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
59,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
36,699,000
JPY
|
— | — | — | — | — |
61,292,000
JPY
|
| Interest expenses | — | — | — | — | — |
32,921,000
JPY
|
— | — | — | — | — |
39,399,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
3,778,000
JPY
|
— | — | — | — | — |
18,513,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
615,258,000
JPY
|
— | — | — | — | — |
711,956,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
528,008,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
82,012,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — |
173,000
JPY
|
| Income taxes | — | — | — | — | — |
237,761,000
JPY
|
— | — | — | — | — |
300,266,000
JPY
|
| Profit (loss) | — | — | — | — | — |
377,497,000
JPY
|
— | — | — | — | — |
411,690,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,822,000
JPY
|
— | — | — | — | — |
-109,658,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
381,320,000
JPY
|
— | — | — | — | — |
521,349,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,109,000
JPY
|
— | — | — | — | — |
-28,524,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
4,225,000
JPY
|
— | — | — | — | — |
-60,928,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,116,000
JPY
|
— | — | — | — | — |
-89,453,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
379,613,000
JPY
|
— | — | — | — | — |
322,236,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
386,088,000
JPY
|
— | — | — | — | — |
444,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,475,000
JPY
|
— | — | — | — | — |
-122,619,000
JPY
|