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 |
9,330,000,000
JPY
|
608,284,000,000
JPY
|
— | — | — |
591,557,000,000
JPY
|
8,700,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
455,344,000,000
JPY
|
— | — | — |
442,139,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,361,000,000
JPY
|
137,002,000,000
JPY
|
— | — | — |
132,586,000,000
JPY
|
5,989,000,000
JPY
|
— | — | — |
| Depreciation |
2,718,000,000
JPY
|
10,359,000,000
JPY
|
— | — | — |
9,724,000,000
JPY
|
2,609,000,000
JPY
|
— | — | — |
| Taxes and dues |
33,000,000
JPY
|
3,037,000,000
JPY
|
— | — | — |
3,091,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Other | — |
32,750,000,000
JPY
|
— | — | — |
31,870,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
167,000,000
JPY
|
664,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
9,330,000,000
JPY
|
152,939,000,000
JPY
|
— | — | — |
149,417,000,000
JPY
|
8,700,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,968,000,000
JPY
|
15,936,000,000
JPY
|
— | — | — |
16,831,000,000
JPY
|
2,710,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
30,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,475,000,000
JPY
|
17,540,000,000
JPY
|
— | — | — |
18,439,000,000
JPY
|
3,082,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
10,035,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — |
1,846,000,000
JPY
|
9,346,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
177,000,000
JPY
|
245,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
146,000,000
JPY
|
— | — | — |
| Other |
364,000,000
JPY
|
698,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
286,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
102,000,000
JPY
|
150,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
97,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Repair expenses |
587,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
66,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
9,527,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
8,974,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
24,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
56,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
0
JPY
|
— | — | — |
| Impairment losses | — |
1,123,000,000
JPY
|
— | — | — |
867,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
52,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,472,000,000
JPY
|
16,402,000,000
JPY
|
— | — | — |
17,449,000,000
JPY
|
3,082,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current |
3,000,000
JPY
|
5,006,000,000
JPY
|
— | — | — |
5,523,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-6,000,000
JPY
|
332,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
0
JPY
|
— | — | — |
| Income taxes |
-2,000,000
JPY
|
5,338,000,000
JPY
|
— | — | — |
5,682,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,474,000,000
JPY
|
11,063,000,000
JPY
|
3,474,000,000
JPY
|
3,474,000,000
JPY
|
3,474,000,000
JPY
|
11,766,000,000
JPY
|
3,078,000,000
JPY
|
3,078,000,000
JPY
|
3,078,000,000
JPY
|
3,078,000,000
JPY
|