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 |
-342,000,000
JPY
|
552,000,000
JPY
|
1,088,000,000
JPY
|
2,269,000,000
JPY
|
3,909,000,000
JPY
|
3,566,000,000
JPY
|
-160,000,000
JPY
|
1,099,000,000
JPY
|
424,000,000
JPY
|
2,020,000,000
JPY
|
3,544,000,000
JPY
|
3,383,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — |
2,131,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
| Salaries and allowances | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
| Depreciation | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — |
1,252,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
12,000,000
JPY
|
-13,000,000
JPY
|
48,000,000
JPY
|
260,000,000
JPY
|
294,000,000
JPY
|
307,000,000
JPY
|
11,000,000
JPY
|
33,000,000
JPY
|
-14,000,000
JPY
|
211,000,000
JPY
|
230,000,000
JPY
|
242,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
| Income taxes | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|