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 |
1,641,156,000
JPY
|
25,707,509,000
JPY
|
— | — | — |
22,354,475,000
JPY
|
796,238,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
232,600,000
JPY
|
— | — | — | — | — |
227,200,000
JPY
|
— | — | — |
| Depreciation |
2,383,000
JPY
|
127,921,000
JPY
|
— | — | — |
66,696,000
JPY
|
3,075,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
JPY
|
19,868,238,000
JPY
|
— | — | — |
17,336,776,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses |
456,290,000
JPY
|
4,304,959,000
JPY
|
— | — | — |
3,762,339,000
JPY
|
449,010,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
514,000
JPY
|
— | — | — |
-847,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
46,625,000
JPY
|
46,625,000
JPY
|
— | — | — |
58,760,000
JPY
|
58,760,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,641,156,000
JPY
|
5,839,270,000
JPY
|
— | — | — |
5,017,699,000
JPY
|
796,238,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,184,866,000
JPY
|
1,534,311,000
JPY
|
— | — | — |
1,255,359,000
JPY
|
347,227,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,211,501,000
JPY
|
1,562,085,000
JPY
|
— | — | — |
1,259,134,000
JPY
|
350,036,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,395,000
JPY
|
1,932,000
JPY
|
— | — | — |
449,000
JPY
|
486,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
41,207,000
JPY
|
41,207,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
4,980,000
JPY
|
4,980,000
JPY
|
— | — | — |
5,038,000
JPY
|
5,038,000
JPY
|
— | — | — |
| Non-operating income |
30,766,000
JPY
|
32,153,000
JPY
|
— | — | — |
6,947,000
JPY
|
5,666,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
212,000
JPY
|
1,062,000
JPY
|
— | — | — |
1,460,000
JPY
|
141,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,798,000
JPY
|
3,046,000
JPY
|
— | — | — |
3,126,000
JPY
|
2,811,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,131,000
JPY
|
4,380,000
JPY
|
— | — | — |
3,172,000
JPY
|
2,857,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
105,000
JPY
|
105,000
JPY
|
— | — | — |
45,000
JPY
|
45,000
JPY
|
— | — | — |
| Extraordinary losses |
1,208,000
JPY
|
20,065,000
JPY
|
— | — | — |
689,000
JPY
|
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — |
41,207,000
JPY
|
41,207,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,210,292,000
JPY
|
1,542,019,000
JPY
|
— | — | — |
1,299,652,000
JPY
|
391,244,000
JPY
|
— | — | — |
| Income taxes - current |
54,421,000
JPY
|
548,667,000
JPY
|
— | — | — |
465,624,000
JPY
|
40,585,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
689,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-8,192,000
JPY
|
-39,789,000
JPY
|
— | — | — |
-27,900,000
JPY
|
-1,548,000
JPY
|
— | — | — |
| Income taxes |
46,228,000
JPY
|
508,877,000
JPY
|
— | — | — |
437,724,000
JPY
|
39,037,000
JPY
|
— | — | — |
| Profit (loss) |
1,164,064,000
JPY
|
1,033,141,000
JPY
|
1,164,064,000
JPY
|
1,164,064,000
JPY
|
1,164,064,000
JPY
|
861,928,000
JPY
|
352,207,000
JPY
|
352,207,000
JPY
|
352,207,000
JPY
|
352,207,000
JPY
|