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 |
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 | — |
6,898,481,000
JPY
|
8,682,548,000
JPY
|
— | — | — | — |
8,169,683,000
JPY
|
— |
6,486,575,000
JPY
|
— | — | — | — |
| Cost of sales | — |
5,543,871,000
JPY
|
7,029,370,000
JPY
|
— | — | — | — |
6,555,923,000
JPY
|
— |
5,143,387,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
55,281,000
JPY
|
77,721,000
JPY
|
— | — | — | — |
74,706,000
JPY
|
— |
53,286,000
JPY
|
— | — | — | — |
| Depreciation | — |
4,666,000
JPY
|
— | — | — | — | — | — | — |
5,764,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
885,923,000
JPY
|
1,040,935,000
JPY
|
— | — | — | — |
942,793,000
JPY
|
— |
807,080,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
256,000
JPY
|
227,000
JPY
|
— | — | — | — |
602,000
JPY
|
— |
362,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,263,000
JPY
|
7,097,000
JPY
|
— | — | — | — |
6,448,000
JPY
|
— |
5,880,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
468,686,000
JPY
|
612,241,000
JPY
|
— | — | — | — |
670,966,000
JPY
|
— |
536,106,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,354,610,000
JPY
|
1,653,177,000
JPY
|
— | — | — | — |
1,613,760,000
JPY
|
— |
1,343,187,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
506,603,000
JPY
|
645,449,000
JPY
|
— | — | — | — |
691,235,000
JPY
|
— |
557,318,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
4,780,000
JPY
|
1,485,000
JPY
|
— | — | — | — |
26,000
JPY
|
— |
3,156,000
JPY
|
— | — | — | — |
| Other | — |
3,730,000
JPY
|
2,214,000
JPY
|
— | — | — | — |
5,132,000
JPY
|
— |
6,026,000
JPY
|
— | — | — | — |
| Non-operating income | — |
37,980,000
JPY
|
37,248,000
JPY
|
— | — | — | — |
20,395,000
JPY
|
— |
21,259,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
320,000
JPY
|
225,360,000
JPY
|
— | — | — | — |
128,000
JPY
|
— |
128,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — | — |
| Other | — |
63,000
JPY
|
3,215,000
JPY
|
— | — | — | — |
95,000
JPY
|
— |
47,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
63,000
JPY
|
4,040,000
JPY
|
— | — | — | — |
127,000
JPY
|
— |
47,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
178,397,000
JPY
|
178,397,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
328,526,000
JPY
|
692,412,000
JPY
|
— | — | — | — |
691,363,000
JPY
|
— |
557,446,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
225,040,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
189,168,000
JPY
|
319,002,000
JPY
|
— | — | — | — |
150,847,000
JPY
|
— |
116,415,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-27,094,000
JPY
|
-58,778,000
JPY
|
— | — | — | — |
26,959,000
JPY
|
— |
34,483,000
JPY
|
— | — | — | — |
| Income taxes | — |
162,073,000
JPY
|
260,224,000
JPY
|
— | — | — | — |
177,806,000
JPY
|
— |
150,899,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
166,453,000
JPY
|
432,188,000
JPY
|
— |
166,453,000
JPY
|
166,453,000
JPY
|
166,453,000
JPY
|
513,556,000
JPY
|
— |
406,547,000
JPY
|
406,547,000
JPY
|
— |
406,547,000
JPY
|
406,547,000
JPY
|
| Profit (loss) attributable to owners of parent |
432,188,000
JPY
|
— |
432,188,000
JPY
|
432,188,000
JPY
|
— | — | — |
513,556,000
JPY
|
513,556,000
JPY
|
— | — |
513,556,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
432,188,000
JPY
|
— | — | — | — |
513,556,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
432,188,000
JPY
|
— | — | — | — |
513,556,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |