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 |
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 |
3,366,475,000
JPY
|
3,365,420,000
JPY
|
— |
-1,571,000
JPY
|
— |
3,366,991,000
JPY
|
459,412,000
JPY
|
2,907,062,000
JPY
|
309,255,000
JPY
|
516,000
JPY
|
— |
3,055,081,000
JPY
|
3,054,544,000
JPY
|
— |
-127,000
JPY
|
3,054,954,000
JPY
|
— |
408,179,000
JPY
|
2,646,364,000
JPY
|
537,000
JPY
|
— |
285,073,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-1,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-1,063,000
JPY
|
— | — | — | — | — |
-460,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
3,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,646,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
2,154,324,000
JPY
|
— | — | — | — | — | — |
9,214,000
JPY
|
— | — | — | — | — | — |
1,989,184,000
JPY
|
— | — | — | — | — |
10,112,000
JPY
|
| Selling, general and administrative expenses | — |
1,078,333,000
JPY
|
— | — | — | — | — | — |
364,187,000
JPY
|
— | — | — | — | — | — |
958,852,000
JPY
|
— | — | — | — | — |
260,454,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
27,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,361,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,211,095,000
JPY
|
— | — | — | — | — | — |
300,040,000
JPY
|
— | — | — | — | — | — |
1,065,769,000
JPY
|
— | — | — | — | — |
274,960,000
JPY
|
| Ordinary profit (loss) | — |
136,928,000
JPY
|
— | — | — | — | — | — |
-72,427,000
JPY
|
— | — | — | — | — | — |
153,283,000
JPY
|
— | — | — | — | — |
59,106,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
541,909,000
JPY
|
132,761,000
JPY
|
— |
-403,655,000
JPY
|
— |
536,417,000
JPY
|
88,594,000
JPY
|
453,314,000
JPY
|
-64,146,000
JPY
|
-5,492,000
JPY
|
— |
387,722,000
JPY
|
413,428,000
JPY
|
— |
-280,805,000
JPY
|
106,917,000
JPY
|
— |
81,069,000
JPY
|
332,359,000
JPY
|
-25,706,000
JPY
|
— |
14,506,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
894,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — |
227,259,000
JPY
|
— | — | — | — | — | — |
227,059,000
JPY
|
— | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
580,000
JPY
|
| Other | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
8,322,000
JPY
|
— | — | — | — | — | — |
8,189,000
JPY
|
— | — | — | — | — | — |
15,715,000
JPY
|
— | — | — | — | — |
13,746,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
15,712,000
JPY
|
— | — | — | — | — | — |
1,405,000
JPY
|
— | — | — | — | — | — |
64,617,000
JPY
|
— | — | — | — | — |
59,122,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — |
| Other | — |
4,496,000
JPY
|
— | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — |
4,640,000
JPY
|
— | — | — | — | — |
659,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
11,545,000
JPY
|
— | — | — | — | — | — |
9,686,000
JPY
|
— | — | — | — | — | — |
18,251,000
JPY
|
— | — | — | — | — |
14,522,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,548,000
JPY
|
— | — | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — |
642,000
JPY
|
— | — | — | — | — |
775,000
JPY
|
| Extraordinary losses | — |
148,179,000
JPY
|
— | — | — | — | — | — |
139,787,000
JPY
|
— | — | — | — | — | — |
837,777,000
JPY
|
— | — | — | — | — |
792,319,000
JPY
|
| Impairment losses |
JPY
|
52,197,000
JPY
|
— |
52,197,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
52,197,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
216,007,000
JPY
|
— | — | — | — | — | — |
14,844,000
JPY
|
— | — | — | — | — | — |
-683,913,000
JPY
|
— | — | — | — | — |
-732,633,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — |
113,226,000
JPY
|
— | — | — | — | — | — |
-72,089,000
JPY
|
— | — | — | — | — | — |
6,643,000
JPY
|
— | — | — | — | — |
-6,997,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
201,000
JPY
|
— | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
11,673,000
JPY
|
— | — | — | — | — | — |
29,400,000
JPY
|
— | — | — | — | — | — |
11,793,000
JPY
|
— | — | — | — | — |
3,011,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
124,899,000
JPY
|
— | — | — | — | — | — |
-42,689,000
JPY
|
— | — | — | — | — | — |
18,436,000
JPY
|
— | — | — | — | — |
-3,985,000
JPY
|
| Profit (loss) | — |
91,108,000
JPY
|
57,533,000
JPY
|
— |
57,533,000
JPY
|
— | — | — |
57,533,000
JPY
|
— |
57,533,000
JPY
|
— | — |
-728,647,000
JPY
|
— |
-702,350,000
JPY
|
-728,647,000
JPY
|
— | — | — |
-728,647,000
JPY
|
-728,647,000
JPY
|