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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales |
JPY
|
3,023,515,000
JPY
|
53,076,000
JPY
|
— | — |
56,554,000
JPY
|
2,913,885,000
JPY
|
— |
3,023,515,000
JPY
|
2,929,659,000
JPY
|
30,394,000
JPY
|
— |
2,821,152,000
JPY
|
— |
78,112,000
JPY
|
— |
2,929,659,000
JPY
|
JPY
|
Cost of sales | — |
2,089,218,000
JPY
|
— | — | — | — | — | — | — |
2,126,723,000
JPY
|
— | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Remuneration for directors (and other officers) | — |
108,060,000
JPY
|
— | — | — | — | — | — | — |
100,944,000
JPY
|
— | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — |
734,281,000
JPY
|
— | — | — | — | — | — | — |
701,206,000
JPY
|
— | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
-437,000
JPY
|
— | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Other operating expenses | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expenses on bonds | — |
1,864,000
JPY
|
— | — | — | — | — | — | — |
1,626,000
JPY
|
— | — | — | — | — | — | — | — |
Gross profit (loss) | — |
934,297,000
JPY
|
— | — | — | — | — | — | — |
802,935,000
JPY
|
— | — | — | — | — | — | — | — |
Ordinary profit (loss) | — |
197,840,000
JPY
|
— | — | — | — | — | — | — |
94,870,000
JPY
|
— | — | — | — | — | — | — | — |
Operating profit (loss) |
-266,611,000
JPY
|
200,016,000
JPY
|
-149,493,000
JPY
|
— | — |
-13,300,000
JPY
|
629,421,000
JPY
|
— |
466,627,000
JPY
|
101,729,000
JPY
|
-2,499,000
JPY
|
— |
494,656,000
JPY
|
— |
-154,221,000
JPY
|
— |
337,935,000
JPY
|
-236,206,000
JPY
|
Operating expenses | ||||||||||||||||||
Research and development expenses | — |
74,519,000
JPY
|
— | — | — | — | — | — | — |
101,229,000
JPY
|
— | — | — | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net sales | ||||||||||||||||||
Non-operating income | ||||||||||||||||||
Interest income | — |
765,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
Other | — |
325,000
JPY
|
— | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — | — |
Non-operating income | — |
1,091,000
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
Cost of sales | ||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||
Non-operating expenses | ||||||||||||||||||
Interest expenses | — |
804,000
JPY
|
— | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — |
Other | — |
1,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Non-operating expenses | — |
3,267,000
JPY
|
— | — | — | — | — | — | — |
6,977,000
JPY
|
— | — | — | — | — | — | — | — |
Share issuance costs | — |
226,000
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
— | — | — | — | — | — | — | — |
Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — |
4,017,000
JPY
|
— | — | — | — | — | — | — | — |
Extraordinary losses | — |
1,337,000
JPY
|
— | — | — | — | — | — | — |
20,006,000
JPY
|
— | — | — | — | — | — | — | — |
Impairment losses | — |
1,337,000
JPY
|
— | — | — | — | — | — | — |
17,267,000
JPY
|
JPY
|
— |
11,247,000
JPY
|
— |
4,707,000
JPY
|
— | — |
1,311,000
JPY
|
Profit (loss) before income taxes | — |
196,502,000
JPY
|
— | — | — | — | — | — | — |
74,863,000
JPY
|
— | — | — | — | — | — | — | — |
Gross profit | ||||||||||||||||||
Income taxes - current | — |
2,290,000
JPY
|
— | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||
Income taxes - deferred | — |
-62,958,000
JPY
|
— | — | — | — | — | — | — |
-56,205,000
JPY
|
— | — | — | — | — | — | — | — |
Income taxes | — |
-60,668,000
JPY
|
— | — | — | — | — | — | — |
-53,915,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) | — |
257,171,000
JPY
|
— |
257,171,000
JPY
|
257,171,000
JPY
|
— | — |
257,171,000
JPY
|
— |
128,779,000
JPY
|
— |
128,779,000
JPY
|
— |
128,779,000
JPY
|
— |
128,779,000
JPY
|
— | — |