Nine months ended | Nine months ended | |
February 28, 2025 | February 28, 2026 | |
Net sales | 8,698,399 | 8,190,064 |
Cost of sales | 5,506,589 | 5,096,434 |
Gross profit | 3,191,810 | 3,093,629 |
Selling, general and administrative expenses | 2,316,983 | 2,337,320 |
Operating income | 874,826 | 756,308 |
Non-operating income | ||
Interest income | 23,492 | 27,781 |
Dividend income | 2,348 | 1,003 |
Real estate rent | 91,027 | 77,507 |
Share of profit of entities accounted for using equity method | 22,503 | 12,615 |
Other | 26,047 | 29,768 |
Total non-operating income | 165,418 | 148,678 |
Non-operating expenses | ||
Interest expenses | 3,975 | 747 |
Rent expenses on real estates | 63,694 | 62,024 |
Other | 35,655 | 14,340 |
Total non-operating expenses | 103,325 | 77,112 |
Ordinary income | 936,920 | 827,874 |
Extraordinary income | ||
Subsidy income | 33,333 | - |
Total extraordinary income | 33,333 | - |
Income before income taxes and minority interests | 970,253 | 827,874 |
Income taxes - current | 383,143 | 310,487 |
Income taxes - deferred | △66,853 | △20,697 |
Total income taxes | 316,290 | 289,790 |
Profit | 653,962 | 538,084 |
Profit attributable to non-controlling interests | 5,720 | 3,558 |
Profit attributable to owners of parent | 648,242 | 534,525 |
Nine months ended | Nine months ended | |
February 28, 2025 | February 28, 2026 | |
Profit | 653,962 | 538,084 |
Other comprehensive income | ||
Valuation difference on available-for-sale securities | △80,361 | 21,418 |
Foreign currency translation adjustment | 149,772 | 264,239 |
Remeasurements of defined benefit plans, net of tax | 949 | 2,233 |
Total other comprehensive income | 70,360 | 287,891 |
Comprehensive income | 724,322 | 825,975 |
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent | 714,610 | 813,457 |
Comprehensive income attributable to non-controlling interests | 9,711 | 12,518 |