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 |
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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
14,348,000,000
JPY
|
15,385,000,000
JPY
|
19,944,000,000
JPY
|
5,851,000,000
JPY
|
— |
20,199,000,000
JPY
|
-255,000,000
JPY
|
— |
24,150,000,000
JPY
|
20,243,000,000
JPY
|
24,379,000,000
JPY
|
— |
-229,000,000
JPY
|
— |
19,418,000,000
JPY
|
4,961,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
12,449,000,000
JPY
|
15,447,000,000
JPY
|
— | — | — | — | — |
18,961,000,000
JPY
|
16,552,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
65,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,606,000,000
JPY
|
2,243,000,000
JPY
|
— | — | — | — | — |
2,395,000,000
JPY
|
1,689,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
893,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — |
2,936,000,000
JPY
|
4,496,000,000
JPY
|
— | — | — | — | — |
5,188,000,000
JPY
|
3,691,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,990,000,000
JPY
|
1,329,000,000
JPY
|
2,253,000,000
JPY
|
1,081,000,000
JPY
|
— |
3,072,000,000
JPY
|
-819,000,000
JPY
|
— |
2,792,000,000
JPY
|
2,001,000,000
JPY
|
3,739,000,000
JPY
|
— |
-946,000,000
JPY
|
— |
2,732,000,000
JPY
|
1,006,000,000
JPY
|
| Ordinary profit (loss) | — |
1,806,000,000
JPY
|
2,256,000,000
JPY
|
— | — | — | — | — |
2,818,000,000
JPY
|
2,058,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
143,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
60,000,000
JPY
|
60,000,000
JPY
|
— |
60,000,000
JPY
|
JPY
|
— |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
— |
JPY
|
45,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
484,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
543,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
24,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
JPY
|
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
66,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
110,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,721,000,000
JPY
|
2,171,000,000
JPY
|
— | — | — | — | — |
3,021,000,000
JPY
|
2,259,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
348,000,000
JPY
|
703,000,000
JPY
|
— | — | — | — | — |
1,137,000,000
JPY
|
833,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
44,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
-129,000,000
JPY
|
-157,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
392,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — |
1,007,000,000
JPY
|
676,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,328,000,000
JPY
|
1,448,000,000
JPY
|
— |
1,328,000,000
JPY
|
— | — |
1,328,000,000
JPY
|
2,013,000,000
JPY
|
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — |