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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
536,689,000
JPY
|
698,089,000
JPY
|
463,707,000
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 revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
57,230,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
65,934,000
JPY
|
— | — | — | — | — | — |
19,500,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
66,498,000
JPY
|
54,700,000
JPY
|
— | — | — | — | — | — | — |
44,875,000
JPY
|
— | — | — | — | — | — |
28,830,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
1,990,000
JPY
|
317,000
JPY
|
— | — | — | — | — | — | — |
125,216,000
JPY
|
— | — | — | — | — | — |
123,630,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,118,332,000
JPY
|
921,806,000
JPY
|
— | — | — | — | — | — | — |
1,081,359,000
JPY
|
— | — | — | — | — | — |
860,399,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
3,443,000
JPY
|
— | — | — | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — |
98,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,557,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
640,859,000
JPY
|
463,707,000
JPY
|
— | — | — | — | — | — | — |
139,309,000
JPY
|
— | — | — | — | — | — |
40,500,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,825,000
JPY
|
-477,473,000
JPY
|
-458,098,000
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) | — | — | — |
-464,085,000
JPY
|
-453,123,000
JPY
|
— | — | — | — | — | — | — |
-783,012,000
JPY
|
— | — | — | — | — | — |
-793,410,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
581,000
JPY
|
27,000
JPY
|
— | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — |
441,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
148,353,000
JPY
|
148,353,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — |
16,035,000
JPY
|
13,665,000
JPY
|
— | — | — | — | — | — | — |
160,945,000
JPY
|
— | — | — | — | — | — |
32,778,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
191,000
JPY
|
206,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
258,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
7,553,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
982,000
JPY
|
12,917,000
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
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
2,647,000
JPY
|
8,691,000
JPY
|
— | — | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — | — | — |
6,289,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
2,422,000
JPY
|
— | — | — | — | — | — | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
6,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
2,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-316,713,000
JPY
|
-317,687,000
JPY
|
— | — | — | — | — | — | — |
-905,512,000
JPY
|
— | — | — | — | — | — |
-977,589,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
1,957,000
JPY
|
1,214,000
JPY
|
— | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — |
1,211,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
1,957,000
JPY
|
1,214,000
JPY
|
— | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — |
1,211,000
JPY
|
— | — |
| Profit (loss) |
-318,901,000
JPY
|
-318,901,000
JPY
|
— |
-318,671,000
JPY
|
-318,901,000
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
|