Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
17,249,000
JPY
|
2,228,120,000
JPY
|
2,210,871,000
JPY
|
2,228,120,000
JPY
|
1,781,845,000
JPY
|
34,259,000
JPY
|
394,766,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
18,464,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
1,491,347,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
656,801,000
JPY
|
— | — | — | — | — | — |
| Other | — |
392,253,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — |
736,772,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-8,476,000
JPY
|
79,970,000
JPY
|
479,439,000
JPY
|
470,963,000
JPY
|
329,056,000
JPY
|
-17,050,000
JPY
|
167,433,000
JPY
|
-390,992,000
JPY
|
| Ordinary profit (loss) | — |
98,475,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
1,193,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
20,157,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Other | — |
28,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,652,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
98,475,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||
| Income taxes - current | — |
9,108,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
13,335,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
22,443,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
76,031,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,003,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
75,028,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — |
1,940,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,940,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
77,972,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
76,638,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,333,000
JPY
|
— | — | — | — | — | — |