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 |
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 |
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 |
9,189,003,000
JPY
|
9,220,521,000
JPY
|
8,759,349,000
JPY
|
463,032,000
JPY
|
— |
9,222,381,000
JPY
|
— |
-1,860,000
JPY
|
— |
8,803,462,000
JPY
|
8,772,094,000
JPY
|
— |
8,805,475,000
JPY
|
— |
-2,012,000
JPY
|
— |
8,348,498,000
JPY
|
456,976,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
164,643,000
JPY
|
— | — | — | — | — | — | — |
160,169,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — |
239,283,000
JPY
|
— | — | — | — | — | — | — |
229,747,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
99,649,000
JPY
|
103,833,000
JPY
|
— | — | — | — | — | — | — |
102,058,000
JPY
|
98,057,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
6,548,775,000
JPY
|
6,240,530,000
JPY
|
— | — | — | — | — | — | — |
6,279,903,000
JPY
|
6,512,836,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,626,324,000
JPY
|
2,801,258,000
JPY
|
— | — | — | — | — | — | — |
2,802,220,000
JPY
|
2,638,437,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
5,200,000
JPY
|
5,200,000
JPY
|
— | — | — | — | — | — | — |
8,800,000
JPY
|
8,800,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
542,528,000
JPY
|
— | — | — | — | — | — | — |
569,613,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,173,000
JPY
|
12,173,000
JPY
|
— | — | — | — | — | — | — |
13,927,000
JPY
|
13,927,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
63,903,000
JPY
|
— | — | — | — | — | — | — |
73,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,902,000
JPY
|
178,732,000
JPY
|
198,693,000
JPY
|
150,122,000
JPY
|
— |
348,815,000
JPY
|
— |
-170,083,000
JPY
|
— |
-278,661,000
JPY
|
-379,179,000
JPY
|
— |
-110,394,000
JPY
|
— |
-168,267,000
JPY
|
— |
-223,986,000
JPY
|
113,592,000
JPY
|
| Gross profit (loss) |
2,640,227,000
JPY
|
2,979,991,000
JPY
|
— | — | — | — | — | — | — |
2,523,558,000
JPY
|
2,259,257,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
45,293,000
JPY
|
207,478,000
JPY
|
— | — | — | — | — | — | — |
-211,815,000
JPY
|
-297,539,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,295,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
37,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,228,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
161,510,000
JPY
|
— | — | — | — | — | — | — |
162,790,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
30,927,000
JPY
|
— | — | — | — | — | — | — |
32,271,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
50,431,000
JPY
|
47,116,000
JPY
|
— | — | — | — | — | — | — |
84,704,000
JPY
|
98,313,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,254,000
JPY
|
11,941,000
JPY
|
— | — | — | — | — | — | — |
10,304,000
JPY
|
7,291,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
321,160,000
JPY
|
321,160,000
JPY
|
— | — | — | — | — | — | — |
92,554,000
JPY
|
92,554,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
5,716,000
JPY
|
5,990,000
JPY
|
— | — | — | — | — | — | — |
4,715,000
JPY
|
4,202,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
19,040,000
JPY
|
18,370,000
JPY
|
— | — | — | — | — | — | — |
17,858,000
JPY
|
16,672,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
638,000
JPY
|
1,143,000
JPY
|
— | — | — | — | — | — | — |
2,128,000
JPY
|
1,987,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
350,000
JPY
|
350,000
JPY
|
— | — | — | — | — | — | — |
47,000
JPY
|
47,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
366,104,000
JPY
|
528,289,000
JPY
|
— | — | — | — | — | — | — |
-119,308,000
JPY
|
-205,032,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
247,277,000
JPY
|
247,277,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
73,883,000
JPY
|
73,883,000
JPY
|
— | — | — | — | — | — | — |
92,554,000
JPY
|
92,554,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
86,702,000
JPY
|
125,191,000
JPY
|
— | — | — | — | — | — | — |
32,684,000
JPY
|
12,776,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-3,859,000
JPY
|
-8,474,000
JPY
|
— | — | — | — | — | — | — |
-58,260,000
JPY
|
-56,547,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
82,843,000
JPY
|
116,716,000
JPY
|
— | — | — | — | — | — | — |
-25,575,000
JPY
|
-43,770,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
283,260,000
JPY
|
411,573,000
JPY
|
— | — |
283,260,000
JPY
|
— |
283,260,000
JPY
|
— |
283,260,000
JPY
|
-93,733,000
JPY
|
-161,261,000
JPY
|
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— | — |