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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,520,546,000
JPY
|
— |
182,291,000
JPY
|
— | — |
JPY
|
1,338,255,000
JPY
|
1,520,546,000
JPY
|
— |
1,519,075,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Cost of sales |
704,377,000
JPY
|
— | — | — | — | — | — | — | — |
656,581,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
7,778,000
JPY
|
— | — | — | — | — | — | — | — |
6,800,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
821,935,000
JPY
|
— | — | — | — | — | — | — | — |
764,839,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-4,451,000
JPY
|
— | — | — | — | — | — | — | — |
2,443,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
22,332,000
JPY
|
— | — | — | — | — | — | — | — |
119,665,000
JPY
|
— | — |
| Operating profit (loss) |
-5,766,000
JPY
|
— |
-884,000
JPY
|
— | — |
-374,437,000
JPY
|
369,555,000
JPY
|
368,670,000
JPY
|
— |
97,653,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
13,000
JPY
|
— | — | — | — | — | — | — | — |
13,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
816,169,000
JPY
|
— | — | — | — | — | — | — | — |
862,493,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
29,636,000
JPY
|
— | — | — | — | — | — | — | — |
24,002,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,251,000
JPY
|
— | — | — | — | — | — | — | — |
876,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,536,000
JPY
|
— | — | — | — | — | — | — | — |
1,919,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
1,536,000
JPY
|
— | — | — | — | — | — | — | — |
1,991,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
72,000
JPY
|
— | — |
| Profit (loss) before income taxes |
22,332,000
JPY
|
— | — | — | — | — | — | — | — |
119,665,000
JPY
|
— | — |
| Income taxes - current |
9,461,000
JPY
|
— | — | — | — | — | — | — | — |
36,863,000
JPY
|
— | — |
| Income taxes - deferred |
-1,340,000
JPY
|
— | — | — | — | — | — | — | — |
3,138,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
8,120,000
JPY
|
— | — | — | — | — | — | — | — |
40,002,000
JPY
|
— | — |
| Profit (loss) |
14,212,000
JPY
|
14,212,000
JPY
|
— |
14,212,000
JPY
|
14,212,000
JPY
|
— | — | — |
79,663,000
JPY
|
79,663,000
JPY
|
79,663,000
JPY
|
79,663,000
JPY
|