Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,843,146,000
JPY
|
7,392,002,000
JPY
|
| Cost of sales |
4,725,311,000
JPY
|
4,196,486,000
JPY
|
| Gross profit (loss) |
3,117,835,000
JPY
|
3,195,516,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
232,643,000
JPY
|
223,670,000
JPY
|
| Depreciation |
67,181,000
JPY
|
66,073,000
JPY
|
| Selling, general and administrative expenses |
1,618,657,000
JPY
|
1,586,883,000
JPY
|
| Operating profit (loss) |
1,499,177,000
JPY
|
1,608,632,000
JPY
|
| Non-operating income | ||
| Interest income |
12,774,000
JPY
|
2,259,000
JPY
|
| Dividend income |
2,976,000
JPY
|
2,819,000
JPY
|
| Non-operating income |
71,693,000
JPY
|
57,273,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,629,000
JPY
|
26,143,000
JPY
|
| Ordinary profit (loss) |
1,543,241,000
JPY
|
1,639,763,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
30,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,543,210,000
JPY
|
1,639,763,000
JPY
|
| Income taxes - current |
518,573,000
JPY
|
522,133,000
JPY
|
| Income taxes - deferred |
-37,853,000
JPY
|
-11,403,000
JPY
|
| Income taxes |
480,719,000
JPY
|
510,729,000
JPY
|
| Profit (loss) |
1,062,491,000
JPY
|
1,129,033,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,062,491,000
JPY
|
1,129,033,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,148,000
JPY
|
17,210,000
JPY
|
| Deferred gains or losses on hedges |
17,684,000
JPY
|
-17,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,691,000
JPY
|
17,001,000
JPY
|
| Other comprehensive income |
9,226,000
JPY
|
34,195,000
JPY
|
| Comprehensive income |
1,071,718,000
JPY
|
1,163,228,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,071,718,000
JPY
|
1,163,228,000
JPY
|