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 |
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 |
2,652,847,000
JPY
|
— | — | — | — |
3,551,282,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
1,270,476,000
JPY
|
— | — | — | — |
1,518,302,000
JPY
|
— | — |
| Cost of purchased goods |
89,242,000
JPY
|
— | — | — | — |
214,560,000
JPY
|
— | — |
| Beginning finished goods inventory |
259,298,000
JPY
|
— | — | — | — |
146,355,000
JPY
|
— | — |
| Total |
1,619,017,000
JPY
|
— | — | — | — |
1,879,218,000
JPY
|
— | — |
| Ending finished goods inventory |
353,230,000
JPY
|
— | — | — | — |
259,298,000
JPY
|
— | — |
| Cost of finished goods sold |
1,265,786,000
JPY
|
— | — | — | — |
1,619,920,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
21,698,000
JPY
|
— | — | — | — |
20,950,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
149,404,000
JPY
|
— | — | — | — |
142,308,000
JPY
|
— | — |
| Welfare expenses |
65,493,000
JPY
|
— | — | — | — |
64,443,000
JPY
|
— | — |
| Depreciation |
77,748,000
JPY
|
— | — | — | — |
65,808,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,234,595,000
JPY
|
— | — | — | — |
1,160,442,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses |
10,313,000
JPY
|
— | — | — | — |
3,717,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
1,387,061,000
JPY
|
— | — | — | — |
1,931,361,000
JPY
|
— | — |
| Operating profit (loss) |
152,466,000
JPY
|
— | — | — | — |
770,919,000
JPY
|
— | — |
| Ordinary profit (loss) |
236,819,000
JPY
|
— | — | — | — |
895,055,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
4,922,000
JPY
|
— | — | — | — |
1,227,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
236,444,000
JPY
|
— | — | — | — |
202,199,000
JPY
|
— | — |
| Bonuses |
53,815,000
JPY
|
— | — | — | — |
69,577,000
JPY
|
— | — |
| Travel expenses |
56,032,000
JPY
|
— | — | — | — |
35,609,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
1,293,000
JPY
|
— | — | — | — |
1,229,000
JPY
|
— | — |
| Non-operating income |
90,891,000
JPY
|
— | — | — | — |
126,749,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
4,518,000
JPY
|
— | — | — | — |
3,490,000
JPY
|
— | — |
| Extraordinary income |
33,795,000
JPY
|
— | — | — | — |
7,858,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,663,000
JPY
|
— | — | — | — |
2,581,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
6,538,000
JPY
|
— | — | — | — |
2,613,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
3,874,000
JPY
|
— | — | — | — |
31,000
JPY
|
— | — |
| Extraordinary losses |
1,234,000
JPY
|
— | — | — | — |
168,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
679,000
JPY
|
— | — | — | — |
1,556,000
JPY
|
— | — |
| Profit (loss) before income taxes |
269,380,000
JPY
|
— | — | — | — |
902,745,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
664,000
JPY
|
— | — | — | — |
168,000
JPY
|
— | — |
| Income taxes - current |
89,631,000
JPY
|
— | — | — | — |
297,002,000
JPY
|
— | — |
| Income taxes - deferred |
4,570,000
JPY
|
— | — | — | — |
-9,040,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
94,201,000
JPY
|
— | — | — | — |
287,961,000
JPY
|
— | — |
| Profit (loss) |
175,179,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
614,783,000
JPY
|
614,783,000
JPY
|
614,783,000
JPY
|
614,783,000
JPY
|