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 |
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 |
-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
|
— |
| Gross profit (loss) | — | — | — |
35,094,000,000
JPY
|
— | — | — | — |
29,623,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
1,573,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
29,939,000,000
JPY
|
— | — | — | — |
27,059,000,000
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
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — |
164,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
93,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,221,000,000
JPY
|
— | — | — | — |
2,598,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
442,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
107,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,556,000,000
JPY
|
— | — | — | — |
2,522,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,659,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
111,000,000
JPY
|
— | — | — | — |
154,000,000
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 attributable to | ||||||||||
| 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
|
— |
| 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
|
— |