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 |
28,987,875,000
JPY
|
35,717,021,000
JPY
|
— | — | — |
27,510,746,000
JPY
|
23,078,979,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
72,580,000
JPY
|
93,680,000
JPY
|
— | — | — |
119,571,000
JPY
|
86,640,000
JPY
|
— | — | — |
| Depreciation |
5,542,000
JPY
|
— | — | — | — | — |
6,690,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
25,631,119,000
JPY
|
31,612,857,000
JPY
|
— | — | — |
23,975,390,000
JPY
|
20,295,286,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,225,397,000
JPY
|
3,032,088,000
JPY
|
— | — | — |
2,637,870,000
JPY
|
1,815,964,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-863,000
JPY
|
— | — | — | — | — |
-250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,131,358,000
JPY
|
1,072,076,000
JPY
|
— | — | — |
897,485,000
JPY
|
967,728,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,289,968,000
JPY
|
1,066,240,000
JPY
|
— | — | — |
1,032,687,000
JPY
|
1,133,206,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
3,356,756,000
JPY
|
4,104,164,000
JPY
|
— | — | — |
3,535,355,000
JPY
|
2,783,692,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
125,585,000
JPY
|
116,431,000
JPY
|
— | — | — |
52,441,000
JPY
|
61,313,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
244,479,000
JPY
|
229,478,000
JPY
|
— | — | — |
191,870,000
JPY
|
203,325,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
32,900,000
JPY
|
32,900,000
JPY
|
— | — | — |
20,864,000
JPY
|
20,864,000
JPY
|
— | — | — |
| Other |
8,963,000
JPY
|
3,116,000
JPY
|
— | — | — |
3,872,000
JPY
|
4,645,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
112,466,000
JPY
|
— | — | — |
158,158,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
501,000
JPY
|
— | — | — |
671,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
85,869,000
JPY
|
235,314,000
JPY
|
— | — | — |
56,668,000
JPY
|
37,847,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,973,000
JPY
|
3,675,000
JPY
|
— | — | — |
3,639,000
JPY
|
2,020,000
JPY
|
— | — | — |
| Extraordinary losses |
97,523,000
JPY
|
97,523,000
JPY
|
— | — | — |
162,274,000
JPY
|
293,795,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
6,575,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,192,445,000
JPY
|
968,717,000
JPY
|
— | — | — |
870,412,000
JPY
|
839,411,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,421,000
JPY
|
3,421,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current |
352,466,000
JPY
|
353,633,000
JPY
|
— | — | — |
374,400,000
JPY
|
350,110,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-33,558,000
JPY
|
-83,928,000
JPY
|
— | — | — |
-128,969,000
JPY
|
-128,969,000
JPY
|
— | — | — |
| Income taxes |
318,907,000
JPY
|
269,705,000
JPY
|
— | — | — |
245,430,000
JPY
|
221,140,000
JPY
|
— | — | — |
| Profit (loss) |
873,538,000
JPY
|
699,012,000
JPY
|
873,538,000
JPY
|
873,538,000
JPY
|
873,538,000
JPY
|
624,982,000
JPY
|
618,270,000
JPY
|
618,270,000
JPY
|
618,270,000
JPY
|
618,270,000
JPY
|