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 |
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 |
2,052,289,000
JPY
|
— | — | — |
2,205,457,000
JPY
|
— | — | — |
| Cost of sales |
1,162,803,000
JPY
|
— | — | — |
1,388,424,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
71,911,000
JPY
|
— | — | — |
81,240,000
JPY
|
— | — | — |
| Depreciation |
51,117,000
JPY
|
— | — | — |
31,868,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,171,325,000
JPY
|
— | — | — |
1,188,283,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-3,000
JPY
|
— | — | — |
-21,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
889,486,000
JPY
|
— | — | — |
817,033,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
-281,839,000
JPY
|
— | — | — |
-371,249,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-278,838,000
JPY
|
— | — | — |
-371,162,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other |
381,000
JPY
|
— | — | — |
1,333,000
JPY
|
— | — | — |
| Non-operating income |
3,567,000
JPY
|
— | — | — |
2,454,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary income |
JPY
|
— | — | — |
35,190,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
223,113,000
JPY
|
— | — | — |
198,573,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — |
703,000
JPY
|
— | — | — |
| Other |
276,000
JPY
|
— | — | — |
908,000
JPY
|
— | — | — |
| Non-operating expenses |
566,000
JPY
|
— | — | — |
2,367,000
JPY
|
— | — | — |
| Extraordinary losses |
159,031,000
JPY
|
— | — | — |
945,161,000
JPY
|
— | — | — |
| Impairment losses |
159,031,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
-437,869,000
JPY
|
— | — | — |
-1,281,134,000
JPY
|
— | — | — |
| Income taxes - current |
690,000
JPY
|
— | — | — |
756,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
180,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
116,000
JPY
|
— | — | — |
| Income taxes - deferred |
-789,000
JPY
|
— | — | — |
-35,000
JPY
|
— | — | — |
| Income taxes |
-99,000
JPY
|
— | — | — |
720,000
JPY
|
— | — | — |
| Profit (loss) |
-437,770,000
JPY
|
-437,770,000
JPY
|
-437,770,000
JPY
|
-437,770,000
JPY
|
-1,281,854,000
JPY
|
-1,281,854,000
JPY
|
-1,281,854,000
JPY
|
-1,281,854,000
JPY
|