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 |
102,618,000,000
JPY
|
156,006,000,000
JPY
|
— | — | — |
141,706,000,000
JPY
|
96,647,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
572,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— | — | — |
| Depreciation |
1,317,000,000
JPY
|
— | — | — | — | — |
973,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
44,957,000,000
JPY
|
64,810,000,000
JPY
|
— | — | — |
62,735,000,000
JPY
|
44,733,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
43,953,000,000
JPY
|
72,300,000,000
JPY
|
— | — | — |
65,803,000,000
JPY
|
41,210,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
8,311,000,000
JPY
|
10,903,000,000
JPY
|
— | — | — |
8,614,000,000
JPY
|
6,191,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,707,000,000
JPY
|
18,895,000,000
JPY
|
— | — | — |
13,167,000,000
JPY
|
10,704,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
16,511,000,000
JPY
|
24,010,000,000
JPY
|
— | — | — |
19,649,000,000
JPY
|
14,226,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
73,000,000
JPY
|
2,748,000,000
JPY
|
— | — | — |
2,564,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
57,661,000,000
JPY
|
91,196,000,000
JPY
|
— | — | — |
78,970,000,000
JPY
|
51,914,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Donations |
36,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary income |
5,044,000,000
JPY
|
5,044,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
23,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
14,582,000,000
JPY
|
— | — | — |
15,327,000,000
JPY
|
— | — | — | — |
| Salaries |
4,821,000,000
JPY
|
— | — | — | — | — |
4,726,000,000
JPY
|
— | — | — |
| Bonuses |
1,354,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
2,890,000,000
JPY
|
5,365,000,000
JPY
|
— | — | — |
6,605,000,000
JPY
|
3,601,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,003,000,000
JPY
|
1,245,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
1,554,000,000
JPY
|
— | — | — |
| Other |
464,000,000
JPY
|
782,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
85,000,000
JPY
|
251,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
80,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Extraordinary losses |
365,000,000
JPY
|
367,000,000
JPY
|
— | — | — |
854,000,000
JPY
|
852,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
21,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Impairment losses |
343,000,000
JPY
|
343,000,000
JPY
|
— | — | — |
847,000,000
JPY
|
847,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
5,019,000,000
JPY
|
5,019,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
389,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
21,190,000,000
JPY
|
28,687,000,000
JPY
|
— | — | — |
19,186,000,000
JPY
|
13,765,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,917,000,000
JPY
|
5,624,000,000
JPY
|
— | — | — |
3,903,000,000
JPY
|
2,580,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
908,000,000
JPY
|
760,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
1,329,000,000
JPY
|
— | — | — |
| Income taxes |
4,826,000,000
JPY
|
6,385,000,000
JPY
|
— | — | — |
4,754,000,000
JPY
|
3,910,000,000
JPY
|
— | — | — |
| Profit (loss) |
16,363,000,000
JPY
|
22,301,000,000
JPY
|
16,363,000,000
JPY
|
16,363,000,000
JPY
|
16,363,000,000
JPY
|
14,431,000,000
JPY
|
9,855,000,000
JPY
|
9,855,000,000
JPY
|
9,855,000,000
JPY
|
9,855,000,000
JPY
|