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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,718,000,000
JPY
|
14,811,000,000
JPY
|
0
JPY
|
4,535,000,000
JPY
|
5,557,000,000
JPY
|
14,810,000,000
JPY
|
13,908,000,000
JPY
|
4,974,000,000
JPY
|
0
JPY
|
5,147,000,000
JPY
|
3,786,000,000
JPY
|
13,908,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — | — |
5,213,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,493,000,000
JPY
|
— | — | — | — | — |
8,694,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,321,000,000
JPY
|
— | — | — | — | — |
4,497,000,000
JPY
|
| Operating profit (loss) |
1,643,000,000
JPY
|
4,172,000,000
JPY
|
JPY
|
460,000,000
JPY
|
2,068,000,000
JPY
|
4,172,000,000
JPY
|
4,197,000,000
JPY
|
1,912,000,000
JPY
|
JPY
|
1,041,000,000
JPY
|
1,244,000,000
JPY
|
4,197,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,277,000,000
JPY
|
— | — | — | — | — |
4,551,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,271,000,000
JPY
|
— | — | — | — | — |
4,550,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
1,209,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
1,358,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — |
3,191,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — |
3,191,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — | — |
3,834,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — | — |
3,834,000,000
JPY
|