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 |
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 |
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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
573,008,000
JPY
|
48,329,472,000
JPY
|
— |
10,774,195,000
JPY
|
— | — |
58,110,107,000
JPY
|
59,676,677,000
JPY
|
-1,566,569,000
JPY
|
— | — |
51,038,232,000
JPY
|
10,006,297,000
JPY
|
40,342,180,000
JPY
|
49,781,836,000
JPY
|
689,754,000
JPY
|
— |
-1,256,395,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
766,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,726,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
13,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,229,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
44,810,360,000
JPY
|
— | — | — | — | — | — | — |
39,493,716,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
712,209,000
JPY
|
9,138,466,000
JPY
|
— | — | — | — | — | — | — |
7,921,349,000
JPY
|
— | — | — | — | — |
658,192,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
22,650,000
JPY
|
14,740,000
JPY
|
— | — | — | — | — | — | — |
85,193,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
5,363,688,000
JPY
|
— | — | — | — | — | — | — |
4,437,146,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-101,190,000
JPY
|
4,251,060,000
JPY
|
— | — | — | — | — | — | — |
2,989,643,000
JPY
|
— | — | — | — | — |
306,034,000
JPY
|
— |
| Operating profit (loss) |
-70,513,000
JPY
|
4,335,113,000
JPY
|
— |
586,775,000
JPY
|
— |
54,553,000
JPY
|
4,161,280,000
JPY
|
4,851,376,000
JPY
|
-690,095,000
JPY
|
— | — |
3,139,827,000
JPY
|
518,497,000
JPY
|
2,598,241,000
JPY
|
2,366,771,000
JPY
|
23,089,000
JPY
|
— |
-773,056,000
JPY
|
— | — |
5,534,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
13,299,747,000
JPY
|
— | — | — | — | — | — | — |
10,288,120,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
109,135,000
JPY
|
28,190,000
JPY
|
— | — | — | — | — | — | — |
18,894,000
JPY
|
— | — | — | — | — |
97,289,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,269,684,000
JPY
|
— | — | — | — | — | — | — |
216,605,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,881,688,000
JPY
|
— | — | — | — | — | — | — |
1,711,502,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
16,625,000
JPY
|
722,270,000
JPY
|
— |
140,933,000
JPY
|
— | — |
879,828,000
JPY
|
879,828,000
JPY
|
JPY
|
— |
JPY
|
660,081,000
JPY
|
130,053,000
JPY
|
514,264,000
JPY
|
660,081,000
JPY
|
15,762,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
118,253,000
JPY
|
429,832,000
JPY
|
— | — | — | — | — | — | — |
860,546,000
JPY
|
— | — | — | — | — |
492,093,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,033,000
JPY
|
— | — | — | — | — | — | — |
6,281,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,117,000
JPY
|
74,211,000
JPY
|
— | — | — | — | — | — | — |
140,012,000
JPY
|
— | — | — | — | — |
10,676,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
244,749,000
JPY
|
295,963,000
JPY
|
— | — | — | — | — | — | — |
213,704,000
JPY
|
— | — | — | — | — |
176,295,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
273,998,000
JPY
|
340,052,000
JPY
|
— | — | — | — | — | — | — |
237,674,000
JPY
|
— | — | — | — | — |
191,593,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
520,000
JPY
|
10,581,000
JPY
|
— | — | — | — | — | — | — |
8,969,000
JPY
|
— | — | — | — | — |
15,298,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
63,550,000
JPY
|
769,809,000
JPY
|
— | — | — | — | — | — | — |
1,099,168,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
39,538,000
JPY
|
726,961,000
JPY
|
— |
JPY
|
— | — |
766,500,000
JPY
|
766,500,000
JPY
|
— | — |
JPY
|
72,644,000
JPY
|
JPY
|
72,644,000
JPY
|
72,644,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — | — |
3,818,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-164,741,000
JPY
|
4,750,935,000
JPY
|
— | — | — | — | — | — | — |
2,107,080,000
JPY
|
— | — | — | — | — |
306,034,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
773,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
3,308,000
JPY
|
— | — | — | — | — | — | — |
13,090,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
935,000
JPY
|
1,836,281,000
JPY
|
— | — | — | — | — | — | — |
960,289,000
JPY
|
— | — | — | — | — |
94,834,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
4,255,000
JPY
|
283,389,000
JPY
|
— | — | — | — | — | — | — |
6,143,000
JPY
|
— | — | — | — | — |
4,937,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,191,000
JPY
|
2,119,671,000
JPY
|
— | — | — | — | — | — | — |
966,432,000
JPY
|
— | — | — | — | — |
99,771,000
JPY
|
— |
| Profit (loss) | — | — |
-169,932,000
JPY
|
— |
-169,932,000
JPY
|
-169,932,000
JPY
|
2,631,264,000
JPY
|
— | — |
-169,932,000
JPY
|
— | — | — | — |
1,140,647,000
JPY
|
— |
206,262,000
JPY
|
— |
206,262,000
JPY
|
— |
206,262,000
JPY
|
206,262,000
JPY
|