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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
411,229,000,000
JPY
|
484,293,000,000
JPY
|
— | — | — |
456,345,000,000
JPY
|
392,101,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
13,048,000,000
JPY
|
— | — | — | — | — |
12,520,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-29,000,000
JPY
|
-27,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
-5,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
256,332,000,000
JPY
|
304,834,000,000
JPY
|
— | — | — |
285,539,000,000
JPY
|
242,521,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
148,085,000,000
JPY
|
171,567,000,000
JPY
|
— | — | — |
163,018,000,000
JPY
|
142,704,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) |
154,897,000,000
JPY
|
179,458,000,000
JPY
|
— | — | — |
170,806,000,000
JPY
|
149,580,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
23,623,000,000
JPY
|
25,001,000,000
JPY
|
— | — | — |
24,097,000,000
JPY
|
22,953,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
87,000,000
JPY
|
99,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
21,624,000,000
JPY
|
23,306,000,000
JPY
|
— | — | — |
22,598,000,000
JPY
|
21,295,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
1,015,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — |
1,389,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — |
| Other |
118,000,000
JPY
|
422,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,254,000,000
JPY
|
2,330,000,000
JPY
|
— | — | — |
2,173,000,000
JPY
|
2,140,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
140,000,000
JPY
|
704,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
1,067,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,014,000,000
JPY
|
3,136,000,000
JPY
|
— | — | — |
2,888,000,000
JPY
|
2,846,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
410,000,000
JPY
|
432,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
290,000,000
JPY
|
— | — | — |
| Extraordinary losses |
2,023,000,000
JPY
|
2,470,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
1,343,000,000
JPY
|
— | — | — |
| Impairment losses |
1,520,000,000
JPY
|
1,960,000,000
JPY
|
— | — | — |
1,488,000,000
JPY
|
1,281,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
137,000,000
JPY
|
683,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
19,740,000,000
JPY
|
21,540,000,000
JPY
|
— | — | — |
21,051,000,000
JPY
|
21,019,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
7,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
62,000,000
JPY
|
— | — | — |
| Income taxes - current |
6,678,000,000
JPY
|
7,794,000,000
JPY
|
— | — | — |
7,472,000,000
JPY
|
6,926,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-461,000,000
JPY
|
-464,000,000
JPY
|
— | — | — |
-476,000,000
JPY
|
-432,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
6,217,000,000
JPY
|
7,329,000,000
JPY
|
— | — | — |
6,996,000,000
JPY
|
6,494,000,000
JPY
|
— | — | — |
| Profit (loss) |
13,523,000,000
JPY
|
14,210,000,000
JPY
|
13,523,000,000
JPY
|
13,523,000,000
JPY
|
13,523,000,000
JPY
|
14,054,000,000
JPY
|
14,525,000,000
JPY
|
14,525,000,000
JPY
|
14,525,000,000
JPY
|
14,525,000,000
JPY
|