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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
463,707,000
JPY
|
698,089,000
JPY
|
536,689,000
JPY
|
161,399,000
JPY
|
698,089,000
JPY
|
698,089,000
JPY
|
JPY
|
— | — |
JPY
|
— |
205,244,000
JPY
|
— |
205,244,000
JPY
|
— |
JPY
|
— | — |
26,200,000
JPY
|
179,044,000
JPY
|
205,244,000
JPY
|
60,000,000
JPY
|
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
921,806,000
JPY
|
1,118,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,081,359,000
JPY
|
— | — | — | — | — | — | — |
860,399,000
JPY
|
— | — |
| Taxes and dues | — | — |
317,000
JPY
|
1,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,216,000
JPY
|
— | — | — | — | — | — | — |
123,630,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
3,443,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
98,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,557,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
54,700,000
JPY
|
66,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,875,000
JPY
|
— | — | — | — | — | — | — |
28,830,000
JPY
|
— | — |
| Cost of sales | — | — |
JPY
|
57,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,934,000
JPY
|
— | — | — | — | — | — | — |
19,500,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
463,707,000
JPY
|
640,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,309,000
JPY
|
— | — | — | — | — | — | — |
40,500,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-458,098,000
JPY
|
-477,473,000
JPY
|
6,825,000
JPY
|
-5,810,000
JPY
|
-711,000
JPY
|
1,015,000
JPY
|
-476,762,000
JPY
|
— | — |
-1,726,000
JPY
|
— |
-180,201,000
JPY
|
— |
-942,049,000
JPY
|
— |
-760,324,000
JPY
|
— | — |
-158,612,000
JPY
|
-21,589,000
JPY
|
-181,724,000
JPY
|
-819,899,000
JPY
|
-1,523,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-453,123,000
JPY
|
-464,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-783,012,000
JPY
|
— | — | — | — | — | — | — |
-793,410,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
27,000
JPY
|
581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — |
441,000
JPY
|
— | — |
| Other | — | — | — |
7,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
13,665,000
JPY
|
16,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,945,000
JPY
|
— | — | — | — | — | — | — |
32,778,000
JPY
|
— | — |
| Miscellaneous income | — | — |
667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
148,353,000
JPY
|
148,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
206,000
JPY
|
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
258,000
JPY
|
— | — |
| Other | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
8,691,000
JPY
|
2,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — | — | — | — |
6,289,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
2,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
12,917,000
JPY
|
982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,499,000
JPY
|
— | — | — | — | — | — | — |
184,179,000
JPY
|
— | — |
| Impairment losses | — | — | — |
982,000
JPY
|
982,000
JPY
|
JPY
|
982,000
JPY
|
982,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-317,687,000
JPY
|
-316,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-905,512,000
JPY
|
— | — | — | — | — | — | — |
-977,589,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
1,214,000
JPY
|
1,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — | — |
1,211,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — |
1,214,000
JPY
|
1,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — | — |
1,211,000
JPY
|
— | — |
| Profit (loss) |
-318,901,000
JPY
|
-318,901,000
JPY
|
-318,901,000
JPY
|
-318,671,000
JPY
|
— | — | — | — | — | — |
-318,901,000
JPY
|
— | — | — | — |
-907,428,000
JPY
|
-978,801,000
JPY
|
— |
-978,801,000
JPY
|
— | — | — | — |
-978,801,000
JPY
|
— |
-978,801,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-317,243,000
JPY
|
— | — | — | — | — |
-317,243,000
JPY
|
— | — |
-317,243,000
JPY
|
— |
-902,416,000
JPY
|
-902,416,000
JPY
|
— | — | — |
-902,416,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
4,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-160,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-160,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-314,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,068,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-313,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,063,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |