Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
35,950,000
JPY
|
1,001,544,000
JPY
|
571,021,000
JPY
|
174,828,000
JPY
|
219,743,000
JPY
|
1,000,565,000
JPY
|
1,000,911,000
JPY
|
172,027,000
JPY
|
21,386,000
JPY
|
645,588,000
JPY
|
165,540,000
JPY
|
1,004,542,000
JPY
|
| Cost of sales | — | — | — | — | — |
700,146,000
JPY
|
716,242,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
240,329,000
JPY
|
219,859,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
84,507,000
JPY
|
94,450,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,049,000
JPY
|
119,600,000
JPY
|
41,637,000
JPY
|
7,264,000
JPY
|
68,648,000
JPY
|
60,089,000
JPY
|
64,809,000
JPY
|
59,553,000
JPY
|
-2,824,000
JPY
|
56,109,000
JPY
|
-7,160,000
JPY
|
105,677,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
300,418,000
JPY
|
284,668,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
597,000
JPY
|
597,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
259,000
JPY
|
58,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
24,826,000
JPY
|
33,748,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
238,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
407,000
JPY
|
4,107,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
407,000
JPY
|
58,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
221,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
84,746,000
JPY
|
94,228,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
3,466,000
JPY
|
29,695,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
238,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
221,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
21,986,000
JPY
|
2,546,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
25,453,000
JPY
|
32,242,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
59,293,000
JPY
|
61,986,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
59,293,000
JPY
|
61,986,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
8,123,000
JPY
|
6,023,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
8,123,000
JPY
|
6,023,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
67,416,000
JPY
|
68,010,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
67,416,000
JPY
|
68,010,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |