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 |
32,900,302,000
JPY
|
917,075,000
JPY
|
34,260,376,000
JPY
|
-255,425,000
JPY
|
442,998,000
JPY
|
34,004,950,000
JPY
|
29,590,979,000
JPY
|
749,336,000
JPY
|
30,774,610,000
JPY
|
-196,156,000
JPY
|
434,294,000
JPY
|
30,578,453,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,480,399,000
JPY
|
— | — | — | — | — |
3,251,823,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
25,410,462,000
JPY
|
— | — | — | — | — |
22,492,093,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,594,488,000
JPY
|
— | — | — | — | — |
8,086,360,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
5,649,229,000
JPY
|
86,361,000
JPY
|
5,752,732,000
JPY
|
-638,643,000
JPY
|
17,141,000
JPY
|
5,114,089,000
JPY
|
5,549,848,000
JPY
|
40,712,000
JPY
|
5,550,834,000
JPY
|
-716,297,000
JPY
|
-39,726,000
JPY
|
4,834,537,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,300,447,000
JPY
|
— | — | — | — | — |
5,542,665,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — |
666,832,000
JPY
|
— | — | — | — | — |
595,933,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
191,000
JPY
|
— | — | — | — | — |
651,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
46,109,000
JPY
|
— | — | — | — | — |
123,416,000
JPY
|
| Non-operating income | — | — | — | — | — |
289,376,000
JPY
|
— | — | — | — | — |
811,633,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
634,877,000
JPY
|
— | — | — | — | — |
131,952,000
JPY
|
| Impairment losses | — | — | — | — | — |
127,813,000
JPY
|
— | — | — | — | — |
117,418,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
41,768,000
JPY
|
— | — | — | — | — |
15,573,000
JPY
|
| Other | — | — | — | — | — |
39,022,000
JPY
|
— | — | — | — | — |
18,666,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
103,017,000
JPY
|
— | — | — | — | — |
103,504,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,666,670,000
JPY
|
— | — | — | — | — |
5,410,713,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
1,532,044,000
JPY
|
— | — | — | — | — |
1,717,463,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-57,550,000
JPY
|
— | — | — | — | — |
-202,759,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
39,344,000
JPY
|
— | — | — | — | — |
14,533,000
JPY
|
| Income taxes | — | — | — | — | — |
1,474,493,000
JPY
|
— | — | — | — | — |
1,514,703,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,192,176,000
JPY
|
— | — | — | — | — |
3,896,010,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,192,176,000
JPY
|
— | — | — | — | — |
3,896,010,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,664,000
JPY
|
— | — | — | — | — |
2,270,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
404,159,000
JPY
|
— | — | — | — | — |
-24,232,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
406,823,000
JPY
|
— | — | — | — | — |
-21,962,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
3,874,047,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
3,874,047,000
JPY
|