Consolidated 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales | — |
1,217,000,000
JPY
|
3,869,000,000
JPY
|
— | — | — | — |
4,137,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — |
765,000,000
JPY
|
10,096,000,000
JPY
|
— | — | — | — |
9,918,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — | — |
Depreciation | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
Other | — |
60,000,000
JPY
|
531,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — |
48,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
Rent expenses on land and buildings | — |
194,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Cost of sales | — |
717,000,000
JPY
|
2,821,000,000
JPY
|
— | — | — | — |
3,029,000,000
JPY
|
— |
763,000,000
JPY
|
— | — | — | — |
Operating profit (loss) | — |
187,000,000
JPY
|
997,000,000
JPY
|
— | — | — | — |
909,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||
Ordinary profit (loss) | — |
188,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
500,000,000
JPY
|
1,047,000,000
JPY
|
— | — | — | — |
1,108,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — |
Net sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Sales commission | — |
8,000,000
JPY
|
882,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
Advertising expenses | — |
4,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
Supplies expenses | — |
4,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
Repair expenses | — |
4,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
Extraordinary income | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
Non-operating income | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
Dividend income | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
Interest income | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||
Cost of sales | ||||||||||||||
Profit (loss) before income taxes | — |
225,000,000
JPY
|
1,041,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Income taxes - current | — |
2,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — |
JPY
|
-16,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
JPY
|
— | — | — | — |
Income taxes | — |
2,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
Profit (loss) | — |
223,000,000
JPY
|
674,000,000
JPY
|
— |
223,000,000
JPY
|
223,000,000
JPY
|
223,000,000
JPY
|
539,000,000
JPY
|
— |
-4,000,000
JPY
|
-4,000,000
JPY
|
— |
-4,000,000
JPY
|
-4,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — |
385,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent |
289,000,000
JPY
|
— |
289,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
217,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
-1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — | — |
-1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income | — | — |
672,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
287,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
385,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |