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 |
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 |
JPY
|
9,633,333,000
JPY
|
10,056,718,000
JPY
|
423,385,000
JPY
|
10,056,718,000
JPY
|
— | — | — |
10,303,099,000
JPY
|
— | — | — |
10,303,099,000
JPY
|
632,434,000
JPY
|
9,670,664,000
JPY
|
JPY
|
| Net sales of finished goods | — | — |
10,056,718,000
JPY
|
— | — | — | — | — |
10,303,099,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — |
7,200,383,000
JPY
|
— | — | — | — | — |
7,602,827,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
7,076,061,000
JPY
|
— | — | — | — | — |
6,918,187,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — |
2,123,350,000
JPY
|
— | — | — | — | — |
1,602,534,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — |
9,323,733,000
JPY
|
— | — | — | — | — |
9,205,361,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — |
2,174,410,000
JPY
|
— | — | — | — | — |
2,123,350,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — |
7,076,061,000
JPY
|
— | — | — | — | — |
6,918,187,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
370,135,000
JPY
|
— | — | — | — | — |
420,593,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
127,926,000
JPY
|
— | — | — | — | — |
133,891,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — |
-2,419,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
286,015,000
JPY
|
— | — | — | — | — |
396,831,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,975,832,000
JPY
|
— | — | — | — | — |
3,270,933,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
130,800,000
JPY
|
— | — | — | — | — |
144,939,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
161,803,000
JPY
|
— | — | — | — | — |
181,018,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
42,803,000
JPY
|
— | — | — | — | — |
166,693,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-781,133,000
JPY
|
664,660,000
JPY
|
4,825,000
JPY
|
121,298,000
JPY
|
785,958,000
JPY
|
— | — | — |
113,977,000
JPY
|
— | — | — |
1,001,381,000
JPY
|
165,352,000
JPY
|
836,028,000
JPY
|
-887,403,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,980,657,000
JPY
|
— | — | — | — | — |
3,384,911,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
56,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
60,832,000
JPY
|
— | — | — | — | — |
76,432,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,555,000
JPY
|
— | — | — | — | — |
3,593,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
12,638,000
JPY
|
— | — | — | — | — |
11,902,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
115,587,000
JPY
|
— | — | — | — | — |
7,980,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
272,716,000
JPY
|
— | — | — | — | — |
259,402,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — |
74,254,000
JPY
|
— | — | — | — | — |
78,073,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
13,155,000
JPY
|
— | — | — | — | — |
8,212,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
44,847,000
JPY
|
— | — | — | — | — |
54,565,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
14,180,000
JPY
|
— | — | — | — | — |
11,048,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
22,854,000
JPY
|
— | — | — | — | — |
23,716,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,670,000
JPY
|
— | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
113,544,000
JPY
|
— | — | — | — | — |
120,108,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
115,587,000
JPY
|
— | — | — | — | — |
7,940,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
16,712,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
11,090,000
JPY
|
— | — | — | — | — |
31,604,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — |
204,252,000
JPY
|
— | — | — | — | — |
-34,541,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
215,342,000
JPY
|
— | — | — | — | — |
11,947,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-101,798,000
JPY
|
— | — |
-101,798,000
JPY
|
-101,798,000
JPY
|
-101,798,000
JPY
|
108,160,000
JPY
|
108,160,000
JPY
|
108,160,000
JPY
|
108,160,000
JPY
|
— | — | — | — |