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 |
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 |
93,247,000,000
JPY
|
64,454,000,000
JPY
|
93,264,000,000
JPY
|
— |
-16,000,000
JPY
|
— |
1,220,000,000
JPY
|
92,043,000,000
JPY
|
— |
94,550,000,000
JPY
|
94,518,000,000
JPY
|
— |
62,910,000,000
JPY
|
— |
1,186,000,000
JPY
|
-31,000,000
JPY
|
93,364,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
298,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
57,989,000,000
JPY
|
43,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,712,000,000
JPY
|
— |
46,484,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
11,119,000,000
JPY
|
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,388,000,000
JPY
|
— |
4,057,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
24,138,000,000
JPY
|
16,712,000,000
JPY
|
24,735,000,000
JPY
|
— |
-596,000,000
JPY
|
— |
126,000,000
JPY
|
24,608,000,000
JPY
|
— |
26,913,000,000
JPY
|
26,418,000,000
JPY
|
— |
12,368,000,000
JPY
|
— |
89,000,000
JPY
|
-494,000,000
JPY
|
26,823,000,000
JPY
|
— |
| Gross profit (loss) |
35,257,000,000
JPY
|
21,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,806,000,000
JPY
|
— |
16,426,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
27,076,000,000
JPY
|
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,344,000,000
JPY
|
— |
13,937,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
140,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses |
1,010,000,000
JPY
|
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— |
JPY
|
— |
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
8,000,000
JPY
|
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
3,206,000,000
JPY
|
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,315,000,000
JPY
|
— |
1,635,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
227,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
70,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
268,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
12,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
27,066,000,000
JPY
|
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,352,000,000
JPY
|
— |
13,932,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
7,830,000,000
JPY
|
5,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,919,000,000
JPY
|
— |
4,290,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
11,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-853,000,000
JPY
|
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
735,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
6,977,000,000
JPY
|
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,654,000,000
JPY
|
— |
4,246,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
20,089,000,000
JPY
|
13,221,000,000
JPY
|
— |
13,221,000,000
JPY
|
— |
13,221,000,000
JPY
|
— | — |
13,221,000,000
JPY
|
— |
22,698,000,000
JPY
|
9,686,000,000
JPY
|
9,686,000,000
JPY
|
9,686,000,000
JPY
|
— | — | — |
9,686,000,000
JPY
|