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 |
-645,000,000
JPY
|
10,100,000,000
JPY
|
45,477,000,000
JPY
|
44,832,000,000
JPY
|
35,377,000,000
JPY
|
-447,000,000
JPY
|
38,466,000,000
JPY
|
29,380,000,000
JPY
|
38,018,000,000
JPY
|
9,085,000,000
JPY
|
Cost of sales | — | — | — |
9,737,000,000
JPY
|
— | — | — | — |
8,394,000,000
JPY
|
— |
Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
Other operating expenses | — | — | — | — | — | — | — | — | — | — |
Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — | — |
29,939,000,000
JPY
|
— | — | — | — |
27,059,000,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Rent expenses on land and buildings | — | — | — |
6,886,000,000
JPY
|
— | — | — | — |
6,283,000,000
JPY
|
— |
Operating profit (loss) |
JPY
|
418,000,000
JPY
|
5,155,000,000
JPY
|
5,155,000,000
JPY
|
4,736,000,000
JPY
|
JPY
|
2,563,000,000
JPY
|
2,406,000,000
JPY
|
2,563,000,000
JPY
|
157,000,000
JPY
|
Ordinary profit (loss) | — | — | — |
5,221,000,000
JPY
|
— | — | — | — |
2,598,000,000
JPY
|
— |
Gross profit (loss) | — | — | — |
35,094,000,000
JPY
|
— | — | — | — |
29,623,000,000
JPY
|
— |
Net sales | ||||||||||
Operating expenses | ||||||||||
Research and development expenses | — | — | — |
66,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
Other | — | — | — |
43,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
Non-operating income | — | — | — |
164,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
Cost of sales | ||||||||||
Extraordinary income | — | — | — |
442,000,000
JPY
|
— | — | — | — |
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Advertising expenses | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
1,573,000,000
JPY
|
— |
Extraordinary losses | — | — | — |
107,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
93,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
Other | — | — | — |
5,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
Non-operating expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
5,556,000,000
JPY
|
— | — | — | — |
2,522,000,000
JPY
|
— |
Gross profit | ||||||||||
Extraordinary income | ||||||||||
Gain on sale of investment securities | — | — | — |
442,000,000
JPY
|
— | — | — | — |
JPY
|
— |
Income taxes - current | — | — | — |
1,659,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— |
Income taxes - deferred | — | — | — |
111,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — | — |
101,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
Income taxes | — | — | — |
1,771,000,000
JPY
|
— | — | — | — |
965,000,000
JPY
|
— |
Profit (loss) | — | — | — |
3,785,000,000
JPY
|
— | — | — | — |
1,556,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — | — |
3,785,000,000
JPY
|
— | — | — | — |
1,556,000,000
JPY
|
— |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— |
Foreign currency translation adjustment | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
-103,000,000
JPY
|
— |
Other comprehensive income | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
-157,000,000
JPY
|
— |
Profit attributable to | ||||||||||
Comprehensive income | — | — | — |
3,664,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
3,664,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |