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 |
180,636,000,000
JPY
|
— | — | — |
206,059,000,000
JPY
|
— | — | — |
| Cost of sales |
127,160,000,000
JPY
|
— | — | — |
142,324,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
51,270,000,000
JPY
|
— | — | — |
51,821,000,000
JPY
|
— | — | — |
| Depreciation |
3,471,000,000
JPY
|
— | — | — |
4,060,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-27,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Gross profit (loss) |
53,476,000,000
JPY
|
— | — | — |
63,735,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
2,206,000,000
JPY
|
— | — | — |
11,913,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
23,083,000,000
JPY
|
— | — | — |
21,786,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Extraordinary income |
14,859,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
13,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income |
22,748,000,000
JPY
|
— | — | — |
10,408,000,000
JPY
|
— | — | — |
| Other |
163,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income |
22,925,000,000
JPY
|
— | — | — |
10,482,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
385,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — |
| Other |
1,661,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,047,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — |
| Extraordinary losses |
833,000,000
JPY
|
— | — | — |
1,183,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
37,109,000,000
JPY
|
— | — | — |
20,760,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
257,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
3,689,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
4,739,000,000
JPY
|
— | — | — |
3,000,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-308,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — |
| Income taxes |
4,430,000,000
JPY
|
— | — | — |
3,268,000,000
JPY
|
— | — | — |
| Profit (loss) |
32,678,000,000
JPY
|
32,678,000,000
JPY
|
32,678,000,000
JPY
|
32,678,000,000
JPY
|
17,491,000,000
JPY
|
17,491,000,000
JPY
|
17,491,000,000
JPY
|
17,491,000,000
JPY
|