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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
793,986,000,000
JPY
|
— | — | — |
690,498,000,000
JPY
|
— | — | — | — |
| Operating revenue |
9,135,000,000
JPY
|
— | — | — | — | — |
7,589,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
110,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
77,000,000
JPY
|
32,462,000,000
JPY
|
— | — | — |
28,611,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Depreciation |
1,185,000,000
JPY
|
— | — | — | — | — |
949,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
327,000,000
JPY
|
564,083,000,000
JPY
|
— | — | — |
492,146,000,000
JPY
|
337,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,818,000,000
JPY
|
241,211,000,000
JPY
|
— | — | — |
207,603,000,000
JPY
|
4,579,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Operating expenses |
6,145,000,000
JPY
|
— | — | — | — | — |
4,917,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,946,000,000
JPY
|
6,142,000,000
JPY
|
— | — | — |
6,929,000,000
JPY
|
2,586,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
229,903,000,000
JPY
|
— | — | — |
198,351,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,989,000,000
JPY
|
5,978,000,000
JPY
|
— | — | — |
6,907,000,000
JPY
|
2,672,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
133,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Non-operating income |
157,000,000
JPY
|
660,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
75,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
91,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
177,000,000
JPY
|
349,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
4,539,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
24,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
201,000,000
JPY
|
497,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
23,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
52,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,776,000,000
JPY
|
— | — | — |
3,820,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
3,583,000,000
JPY
|
— | — | — |
2,679,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,946,000,000
JPY
|
6,905,000,000
JPY
|
— | — | — |
3,654,000,000
JPY
|
2,586,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,655,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
883,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
6,000,000
JPY
|
3,505,000,000
JPY
|
— | — | — |
3,176,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
2,589,000,000
JPY
|
— | — | — |
-530,000,000
JPY
|
— | — | — | — |
| Income taxes |
6,000,000
JPY
|
6,095,000,000
JPY
|
— | — | — |
2,646,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,939,000,000
JPY
|
810,000,000
JPY
|
2,939,000,000
JPY
|
2,939,000,000
JPY
|
2,939,000,000
JPY
|
1,008,000,000
JPY
|
2,580,000,000
JPY
|
2,580,000,000
JPY
|
2,580,000,000
JPY
|
2,580,000,000
JPY
|