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 |
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 | ||||||||
| Net sales |
116,447,000,000
JPY
|
150,256,000,000
JPY
|
— | — |
134,138,000,000
JPY
|
101,618,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
521,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
95,168,000,000
JPY
|
122,878,000,000
JPY
|
— | — |
111,854,000,000
JPY
|
84,819,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
14,419,000,000
JPY
|
18,480,000,000
JPY
|
— | — |
17,070,000,000
JPY
|
13,175,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
7,549,000,000
JPY
|
9,059,000,000
JPY
|
— | — |
5,373,000,000
JPY
|
4,298,000,000
JPY
|
— | — |
| Gross profit (loss) |
21,278,000,000
JPY
|
27,378,000,000
JPY
|
— | — |
22,283,000,000
JPY
|
16,799,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
23,000,000
JPY
|
21,000,000
JPY
|
— | — |
6,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,858,000,000
JPY
|
8,897,000,000
JPY
|
— | — |
5,213,000,000
JPY
|
3,623,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
730,000,000
JPY
|
172,000,000
JPY
|
— | — |
160,000,000
JPY
|
712,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
657,000,000
JPY
|
64,000,000
JPY
|
— | — |
46,000,000
JPY
|
623,000,000
JPY
|
— | — |
| Other |
50,000,000
JPY
|
35,000,000
JPY
|
— | — |
36,000,000
JPY
|
52,000,000
JPY
|
— | — |
| Purchase discounts | — |
23,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income |
273,000,000
JPY
|
273,000,000
JPY
|
— | — |
273,000,000
JPY
|
273,000,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
31,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
35,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
39,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
36,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses |
20,000,000
JPY
|
22,000,000
JPY
|
— | — |
226,000,000
JPY
|
225,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,802,000,000
JPY
|
9,310,000,000
JPY
|
— | — |
5,421,000,000
JPY
|
4,347,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities |
273,000,000
JPY
|
273,000,000
JPY
|
— | — |
273,000,000
JPY
|
273,000,000
JPY
|
— | — |
| Income taxes - current |
2,199,000,000
JPY
|
2,844,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
1,358,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Income taxes - deferred |
-283,000,000
JPY
|
-291,000,000
JPY
|
— | — |
-541,000,000
JPY
|
-344,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
1,916,000,000
JPY
|
2,552,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
1,013,000,000
JPY
|
— | — |
| Profit (loss) |
5,886,000,000
JPY
|
6,757,000,000
JPY
|
5,886,000,000
JPY
|
5,886,000,000
JPY
|
3,862,000,000
JPY
|
3,333,000,000
JPY
|
3,333,000,000
JPY
|
3,333,000,000
JPY
|