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 |
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 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
1,804,645,000
JPY
|
— |
2,514,348,000
JPY
|
1,621,867,000
JPY
|
1,483,846,000
JPY
|
— |
2,514,348,000
JPY
|
7,317,064,000
JPY
|
7,424,708,000
JPY
|
7,424,708,000
JPY
|
-107,643,000
JPY
|
— | — |
6,678,496,000
JPY
|
1,608,141,000
JPY
|
1,182,525,000
JPY
|
6,535,138,000
JPY
|
1,596,513,000
JPY
|
2,291,315,000
JPY
|
— |
-143,357,000
JPY
|
— |
6,678,496,000
JPY
|
— |
2,312,879,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,098,092,000
JPY
|
4,438,324,000
JPY
|
— | — | — | — | — | — | — | — |
4,035,457,000
JPY
|
— | — | — | — | — | — | — |
1,033,450,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,215,782,000
JPY
|
2,785,413,000
JPY
|
— | — | — | — | — | — | — | — |
2,317,604,000
JPY
|
— | — | — | — | — | — | — |
1,224,189,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
9,453,000
JPY
|
— |
1,150,530,000
JPY
|
-40,959,000
JPY
|
-110,361,000
JPY
|
— |
200,473,000
JPY
|
93,326,000
JPY
|
1,008,662,000
JPY
|
1,008,662,000
JPY
|
-915,335,000
JPY
|
— | — |
1,149,452,000
JPY
|
37,562,000
JPY
|
62,962,000
JPY
|
182,077,000
JPY
|
-23,098,000
JPY
|
1,072,026,000
JPY
|
— |
-967,375,000
JPY
|
— |
1,149,452,000
JPY
|
— |
55,239,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
205,553,000
JPY
|
68,849,000
JPY
|
— | — | — | — | — | — | — | — |
143,528,000
JPY
|
— | — | — | — | — | — | — |
41,732,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,416,255,000
JPY
|
2,878,739,000
JPY
|
— | — | — | — | — | — | — | — |
2,499,681,000
JPY
|
— | — | — | — | — | — | — |
1,279,428,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,811,000
JPY
|
1,421,000
JPY
|
— | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — |
4,106,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
26,908,000
JPY
|
29,540,000
JPY
|
— | — | — | — | — | — | — | — |
13,554,000
JPY
|
— | — | — | — | — | — | — |
4,542,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
289,000
JPY
|
1,048,000
JPY
|
— | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
954,000
JPY
|
1,638,000
JPY
|
— | — | — | — | — | — | — | — |
4,867,000
JPY
|
— | — | — | — | — | — | — |
435,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,058,000
JPY
|
32,361,000
JPY
|
— | — | — | — | — | — | — | — |
26,689,000
JPY
|
— | — | — | — | — | — | — |
9,946,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
50,554,000
JPY
|
50,554,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,373,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
80,450,000
JPY
|
— |
JPY
|
90,377,000
JPY
|
198,193,000
JPY
|
— | — |
369,021,000
JPY
|
369,021,000
JPY
|
369,021,000
JPY
|
JPY
|
— |
JPY
|
349,208,000
JPY
|
92,238,000
JPY
|
58,776,000
JPY
|
349,208,000
JPY
|
198,193,000
JPY
|
JPY
|
— |
JPY
|
— |
349,208,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
21,828,000
JPY
|
54,017,000
JPY
|
— | — | — | — | — | — | — | — |
52,103,000
JPY
|
— | — | — | — | — | — | — |
18,049,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
565,000
JPY
|
4,635,000
JPY
|
— | — | — | — | — | — | — | — |
7,809,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
48,278,000
JPY
|
811,978,000
JPY
|
— | — | — | — | — | — | — | — |
60,723,000
JPY
|
— | — | — | — | — | — | — |
60,723,000
JPY
|
— |
| Impairment losses |
99,846,000
JPY
|
— |
JPY
|
JPY
|
649,346,000
JPY
|
— | — |
749,193,000
JPY
|
— |
749,193,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
15,754,000
JPY
|
15,754,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
207,830,000
JPY
|
-692,574,000
JPY
|
— | — | — | — | — | — | — | — |
82,804,000
JPY
|
— | — | — | — | — | — | — |
-10,617,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
140,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
91,328,000
JPY
|
96,502,000
JPY
|
— | — | — | — | — | — | — | — |
74,112,000
JPY
|
— | — | — | — | — | — | — |
-8,958,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
6,530,000
JPY
|
72,370,000
JPY
|
— | — | — | — | — | — | — | — |
-248,609,000
JPY
|
— | — | — | — | — | — | — |
5,926,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
97,858,000
JPY
|
168,872,000
JPY
|
— | — | — | — | — | — | — | — |
-174,497,000
JPY
|
— | — | — | — | — | — | — |
-3,032,000
JPY
|
— |
| Profit (loss) | — |
109,971,000
JPY
|
— | — | — |
109,971,000
JPY
|
109,971,000
JPY
|
-861,446,000
JPY
|
— | — | — |
109,971,000
JPY
|
— | — | — | — |
257,302,000
JPY
|
— | — |
-7,585,000
JPY
|
— |
-7,585,000
JPY
|
— | — |
-7,585,000
JPY
|
-7,585,000
JPY
|