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 |
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 |
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 |
69,571,000
JPY
|
2,271,130,000
JPY
|
16,587,852,000
JPY
|
3,146,119,000
JPY
|
1,704,442,000
JPY
|
1,099,531,000
JPY
|
8,450,166,000
JPY
|
16,671,390,000
JPY
|
16,740,962,000
JPY
|
-153,110,000
JPY
|
16,027,207,000
JPY
|
-86,375,000
JPY
|
70,300,000
JPY
|
15,940,832,000
JPY
|
1,429,401,000
JPY
|
3,122,278,000
JPY
|
2,334,209,000
JPY
|
8,012,619,000
JPY
|
1,058,398,000
JPY
|
15,956,907,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — |
57,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,126,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,117,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,103,840,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,445,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — |
12,012,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,794,295,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,725,000
JPY
|
46,309,000
JPY
|
1,458,269,000
JPY
|
496,954,000
JPY
|
264,451,000
JPY
|
83,314,000
JPY
|
328,878,000
JPY
|
1,219,909,000
JPY
|
1,227,634,000
JPY
|
230,634,000
JPY
|
866,899,000
JPY
|
175,796,000
JPY
|
9,490,000
JPY
|
1,042,696,000
JPY
|
123,388,000
JPY
|
493,084,000
JPY
|
94,399,000
JPY
|
105,654,000
JPY
|
40,883,000
JPY
|
857,409,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
4,575,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,146,536,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,456,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,057,416,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
700,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,303,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,297,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
4,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,682,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
15,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,586,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
44,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
141,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,746,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
3,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
711,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
17,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — |
16,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,359,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,765,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
37,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,735,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
465,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,222,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
893,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
810,543,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
893,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
810,543,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-38,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,478,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,139,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-26,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,334,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
867,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,878,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
867,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,878,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |