Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
3,074,054,000
JPY
|
— | — | — |
2,652,847,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
1,321,963,000
JPY
|
— | — | — |
1,270,476,000
JPY
|
— | — | — |
| Cost of purchased goods |
17,251,000
JPY
|
— | — | — |
89,242,000
JPY
|
— | — | — |
| Beginning finished goods inventory |
353,230,000
JPY
|
— | — | — |
259,298,000
JPY
|
— | — | — |
| Total |
1,692,445,000
JPY
|
— | — | — |
1,619,017,000
JPY
|
— | — | — |
| Ending finished goods inventory |
378,320,000
JPY
|
— | — | — |
353,230,000
JPY
|
— | — | — |
| Cost of finished goods sold |
1,314,125,000
JPY
|
— | — | — |
1,265,786,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
21,781,000
JPY
|
— | — | — |
21,698,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
150,639,000
JPY
|
— | — | — |
149,404,000
JPY
|
— | — | — |
| Welfare expenses |
68,652,000
JPY
|
— | — | — |
65,493,000
JPY
|
— | — | — |
| Depreciation |
84,179,000
JPY
|
— | — | — |
77,748,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,225,479,000
JPY
|
— | — | — |
1,234,595,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses |
3,674,000
JPY
|
— | — | — |
10,313,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
1,759,929,000
JPY
|
— | — | — |
1,387,061,000
JPY
|
— | — | — |
| Operating profit (loss) |
534,450,000
JPY
|
— | — | — |
152,466,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
558,722,000
JPY
|
— | — | — |
236,819,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
9,117,000
JPY
|
— | — | — |
4,922,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
239,781,000
JPY
|
— | — | — |
236,444,000
JPY
|
— | — | — |
| Bonuses |
51,624,000
JPY
|
— | — | — |
53,815,000
JPY
|
— | — | — |
| Travel expenses |
48,281,000
JPY
|
— | — | — |
56,032,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
1,524,000
JPY
|
— | — | — |
1,293,000
JPY
|
— | — | — |
| Non-operating income |
28,406,000
JPY
|
— | — | — |
90,891,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
8,064,000
JPY
|
— | — | — |
4,518,000
JPY
|
— | — | — |
| Extraordinary income |
6,538,000
JPY
|
— | — | — |
33,795,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
4,010,000
JPY
|
— | — | — |
2,663,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,134,000
JPY
|
— | — | — |
6,538,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
123,000
JPY
|
— | — | — |
3,874,000
JPY
|
— | — | — |
| Extraordinary losses |
6,132,000
JPY
|
— | — | — |
1,234,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
5,488,000
JPY
|
— | — | — |
679,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
559,127,000
JPY
|
— | — | — |
269,380,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
6,132,000
JPY
|
— | — | — |
664,000
JPY
|
— | — | — |
| Income taxes - current |
201,055,000
JPY
|
— | — | — |
89,631,000
JPY
|
— | — | — |
| Income taxes - deferred |
-18,758,000
JPY
|
— | — | — |
4,570,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
182,296,000
JPY
|
— | — | — |
94,201,000
JPY
|
— | — | — |
| Profit (loss) |
376,830,000
JPY
|
376,830,000
JPY
|
376,830,000
JPY
|
376,830,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|