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 |
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 |
8,628,741,000
JPY
|
14,209,460,000
JPY
|
— | — | — |
13,452,413,000
JPY
|
8,434,873,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
4,273,605,000
JPY
|
7,730,109,000
JPY
|
— | — | — |
7,135,538,000
JPY
|
4,221,974,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,050,911,000
JPY
|
5,440,332,000
JPY
|
— | — | — |
5,089,118,000
JPY
|
3,874,733,000
JPY
|
— | — | — |
| Depreciation |
18,947,000
JPY
|
— | — | — | — | — |
26,316,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
4,255,000
JPY
|
5,099,000
JPY
|
— | — | — |
12,060,000
JPY
|
11,493,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
7,451,000
JPY
|
— | — | — |
8,139,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
685,000
JPY
|
1,188,000
JPY
|
— | — | — |
306,000
JPY
|
357,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,355,136,000
JPY
|
6,479,350,000
JPY
|
— | — | — |
6,316,875,000
JPY
|
4,212,898,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) |
304,224,000
JPY
|
1,039,018,000
JPY
|
— | — | — |
1,227,756,000
JPY
|
338,165,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
648,269,000
JPY
|
1,036,272,000
JPY
|
— | — | — |
1,216,550,000
JPY
|
713,150,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
366,916,000
JPY
|
30,511,000
JPY
|
— | — | — |
19,903,000
JPY
|
402,416,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
343,417,000
JPY
|
288,000
JPY
|
— | — | — |
264,000
JPY
|
375,718,000
JPY
|
— | — | — |
| Other |
4,576,000
JPY
|
15,915,000
JPY
|
— | — | — |
7,702,000
JPY
|
3,936,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
172,799,000
JPY
|
172,799,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,845,000
JPY
|
13,944,000
JPY
|
— | — | — |
13,677,000
JPY
|
11,608,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
22,871,000
JPY
|
33,257,000
JPY
|
— | — | — |
31,110,000
JPY
|
27,432,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
4,786,000
JPY
|
12,389,000
JPY
|
— | — | — |
5,869,000
JPY
|
4,935,000
JPY
|
— | — | — |
| Extraordinary losses |
166,792,000
JPY
|
40,578,000
JPY
|
— | — | — |
6,563,000
JPY
|
16,438,000
JPY
|
— | — | — |
| Impairment losses | — |
20,578,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — |
172,799,000
JPY
|
172,799,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
481,477,000
JPY
|
995,694,000
JPY
|
— | — | — |
1,382,786,000
JPY
|
869,511,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
117,082,000
JPY
|
459,370,000
JPY
|
— | — | — |
457,229,000
JPY
|
150,172,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-11,203,000
JPY
|
-19,015,000
JPY
|
— | — | — |
35,209,000
JPY
|
30,583,000
JPY
|
— | — | — |
| Income taxes |
105,878,000
JPY
|
440,355,000
JPY
|
— | — | — |
492,439,000
JPY
|
180,755,000
JPY
|
— | — | — |
| Profit (loss) |
375,598,000
JPY
|
555,339,000
JPY
|
375,598,000
JPY
|
375,598,000
JPY
|
375,598,000
JPY
|
890,347,000
JPY
|
688,755,000
JPY
|
688,755,000
JPY
|
688,755,000
JPY
|
688,755,000
JPY
|