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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
142,882,000
JPY
|
10,396,325,000
JPY
|
10,539,208,000
JPY
|
10,539,208,000
JPY
|
JPY
|
139,401,000
JPY
|
11,036,506,000
JPY
|
11,175,907,000
JPY
|
11,175,907,000
JPY
|
| Cost of sales | — | — | — | — |
4,676,960,000
JPY
|
— | — | — | — |
4,925,293,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
68,840,000
JPY
|
— | — | — | — |
66,083,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,823,357,000
JPY
|
— | — | — | — |
6,056,976,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
103,113,000
JPY
|
— | — | — | — |
246,047,000
JPY
|
| Operating profit (loss) |
-332,385,000
JPY
|
69,125,000
JPY
|
302,149,000
JPY
|
371,275,000
JPY
|
38,890,000
JPY
|
-337,553,000
JPY
|
79,648,000
JPY
|
451,542,000
JPY
|
531,191,000
JPY
|
193,638,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
5,862,247,000
JPY
|
— | — | — | — |
6,250,614,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
2,468,562,000
JPY
|
— | — | — | — |
2,660,044,000
JPY
|
| Bonuses | — | — | — | — |
72,116,000
JPY
|
— | — | — | — |
74,625,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,473,000
JPY
|
— | — | — | — |
11,659,000
JPY
|
| Dividend income | — | — | — | — |
41,917,000
JPY
|
— | — | — | — |
33,637,000
JPY
|
| Other | — | — | — | — |
8,380,000
JPY
|
— | — | — | — |
10,623,000
JPY
|
| Non-operating income | — | — | — | — |
68,660,000
JPY
|
— | — | — | — |
56,855,000
JPY
|
| Extraordinary losses | — | — | — | — |
215,000
JPY
|
— | — | — | — |
10,852,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,436,000
JPY
|
— | — | — | — |
4,446,000
JPY
|
| Interest expenses | — | — | — | — |
3,600,000
JPY
|
— | — | — | — |
4,170,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
836,000
JPY
|
— | — | — | — |
276,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
102,897,000
JPY
|
— | — | — | — |
235,195,000
JPY
|
| Income taxes - current | — | — | — | — |
26,258,000
JPY
|
— | — | — | — |
46,233,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,550,000
JPY
|
— | — | — | — |
-165,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
8,841,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
215,000
JPY
|
— | — | — | — |
2,010,000
JPY
|
| Income taxes | — | — | — | — |
27,809,000
JPY
|
— | — | — | — |
46,068,000
JPY
|
| Profit (loss) | — | — | — | — |
75,087,000
JPY
|
— | — | — | — |
189,127,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
75,087,000
JPY
|
— | — | — | — |
189,127,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,273,000
JPY
|
— | — | — | — |
438,936,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
1,983,000
JPY
|
— | — | — | — |
-813,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
354,000
JPY
|
— | — | — | — |
3,238,000
JPY
|
| Other comprehensive income | — | — | — | — |
11,612,000
JPY
|
— | — | — | — |
441,361,000
JPY
|
| Comprehensive income | — | — | — | — |
86,700,000
JPY
|
— | — | — | — |
630,488,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
86,700,000
JPY
|
— | — | — | — |
630,488,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|