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 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
401,906,000
JPY
|
3,892,014,000
JPY
|
3,570,997,000
JPY
|
3,972,904,000
JPY
|
-80,889,000
JPY
|
86,283,000
JPY
|
3,310,780,000
JPY
|
3,224,496,000
JPY
|
3,284,368,000
JPY
|
-26,412,000
JPY
|
| Cost of sales | — |
602,994,000
JPY
|
— | — | — | — | — | — |
426,478,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,330,533,000
JPY
|
— | — | — | — | — | — |
1,967,252,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,245,000
JPY
|
— | — | — | — | — | — |
-3,673,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
955,266,000
JPY
|
— | — | — | — | — | — |
890,433,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
962,000
JPY
|
958,487,000
JPY
|
957,525,000
JPY
|
958,487,000
JPY
|
JPY
|
-15,123,000
JPY
|
890,638,000
JPY
|
905,761,000
JPY
|
890,638,000
JPY
|
JPY
|
| Gross profit (loss) | — |
3,289,020,000
JPY
|
— | — | — | — | — | — |
2,857,890,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
362,000
JPY
|
— | — | — | — | — | — |
267,000
JPY
|
— |
| Non-operating income | — |
1,196,000
JPY
|
— | — | — | — | — | — |
802,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
245,000
JPY
|
— | — | — | — | — | — |
328,000
JPY
|
— |
| Other | — |
1,551,000
JPY
|
— | — | — | — | — | — |
184,000
JPY
|
— |
| Non-operating expenses | — |
4,417,000
JPY
|
— | — | — | — | — | — |
1,007,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
955,266,000
JPY
|
— | — | — | — | — | — |
890,433,000
JPY
|
— |
| Income taxes | — |
320,368,000
JPY
|
— | — | — | — | — | — |
289,412,000
JPY
|
— |
| Profit (loss) | — |
634,898,000
JPY
|
— | — | — | — | — | — |
601,021,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-26,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
634,925,000
JPY
|
— | — | — | — | — | — |
600,992,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,337,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
4,337,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
639,235,000
JPY
|
— | — | — | — | — | — |
601,021,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
639,262,000
JPY
|
— | — | — | — | — | — |
600,992,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-26,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— |