Statement Of Income
| Concept |
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 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
6,404,012,000
JPY
|
— |
-175,907,000
JPY
|
— |
5,621,672,000
JPY
|
806,757,000
JPY
|
6,579,919,000
JPY
|
151,489,000
JPY
|
— |
4,657,524,000
JPY
|
— |
5,531,527,000
JPY
|
6,428,320,000
JPY
|
— | — | — |
163,056,000
JPY
|
733,736,000
JPY
|
-159,634,000
JPY
|
6,268,686,000
JPY
|
— | — |
4,445,259,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
147,876,000
JPY
|
— | — | — | — | — | — | — | — |
141,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,855,000
JPY
|
— | — |
108,455,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
29,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,450,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
3,451,034,000
JPY
|
— | — | — | — | — | — | — | — |
2,645,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,612,266,000
JPY
|
— | — |
2,653,400,000
JPY
|
| Selling, general and administrative expenses | — |
2,004,605,000
JPY
|
— | — | — | — | — | — | — | — |
1,359,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,007,323,000
JPY
|
— | — |
1,344,802,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
91,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,274,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,952,977,000
JPY
|
— | — | — | — | — | — | — | — |
2,011,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,656,419,000
JPY
|
— | — |
1,791,858,000
JPY
|
| Operating profit (loss) | — |
948,371,000
JPY
|
— |
-232,875,000
JPY
|
— |
1,149,211,000
JPY
|
44,653,000
JPY
|
1,181,246,000
JPY
|
-12,618,000
JPY
|
— |
652,889,000
JPY
|
— |
826,193,000
JPY
|
833,234,000
JPY
|
— | — | — |
-16,978,000
JPY
|
24,019,000
JPY
|
-184,138,000
JPY
|
649,096,000
JPY
|
— | — |
447,056,000
JPY
|
| Ordinary profit (loss) | — |
936,869,000
JPY
|
— | — | — | — | — | — | — | — |
737,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,626,000
JPY
|
— | — |
483,798,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
2,375,000
JPY
|
— | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
— | — |
2,357,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
17,328,000
JPY
|
17,328,000
JPY
|
— |
JPY
|
— |
JPY
|
17,328,000
JPY
|
17,328,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
17,328,000
JPY
|
JPY
|
17,328,000
JPY
|
— |
JPY
|
17,328,000
JPY
|
JPY
|
17,328,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
99,684,000
JPY
|
— | — | — | — | — | — | — | — |
127,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,248,000
JPY
|
— | — |
42,903,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,533,000
JPY
|
— | — | — | — | — | — | — | — |
2,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
— | — |
2,177,000
JPY
|
| Other | — |
12,581,000
JPY
|
— | — | — | — | — | — | — | — |
26,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,817,000
JPY
|
— | — |
10,579,000
JPY
|
| Extraordinary income | — |
75,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
20,216,000
JPY
|
— | — | — | — | — | — | — | — |
2,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,123,000
JPY
|
— | — |
2,596,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
111,186,000
JPY
|
— | — | — | — | — | — | — | — |
42,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,718,000
JPY
|
— | — |
6,161,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — |
108,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,287,000
JPY
|
| Other | — |
11,429,000
JPY
|
— | — | — | — | — | — | — | — |
4,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,369,000
JPY
|
— | — |
1,042,000
JPY
|
| Extraordinary losses | — |
37,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
36,399,000
JPY
|
— |
JPY
|
— |
32,458,000
JPY
|
JPY
|
36,399,000
JPY
|
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
974,988,000
JPY
|
— | — | — | — | — | — | — | — |
737,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,626,000
JPY
|
— | — |
483,798,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
228,926,000
JPY
|
— | — | — | — | — | — | — | — |
167,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,308,000
JPY
|
— | — |
161,585,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
1,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
23,064,000
JPY
|
— | — | — | — | — | — | — | — |
-3,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,233,000
JPY
|
— | — |
40,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
251,991,000
JPY
|
— | — | — | — | — | — | — | — |
164,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,542,000
JPY
|
— | — |
161,625,000
JPY
|
| Profit (loss) | — |
722,996,000
JPY
|
573,513,000
JPY
|
— |
573,513,000
JPY
|
— | — | — | — | — |
573,513,000
JPY
|
573,513,000
JPY
|
— | — | — | — |
322,173,000
JPY
|
— | — | — |
443,084,000
JPY
|
322,173,000
JPY
|
322,173,000
JPY
|
322,173,000
JPY
|