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 |
2022-09-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
43,028,000,000
JPY
|
— | — | — | — | — |
41,052,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
765,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
34,390,000,000
JPY
|
— | — | — | — | — |
32,419,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation |
163,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,969,000,000
JPY
|
— | — | — | — | — |
7,094,000,000
JPY
|
— | — | — |
| Operating expenses | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
| Ordinary profit (loss) |
1,771,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— | — |
456,000,000
JPY
|
| Operating profit (loss) |
1,668,000,000
JPY
|
826,000,000
JPY
|
— | — | — | — |
1,538,000,000
JPY
|
— | — |
446,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
8,637,000,000
JPY
|
— | — | — | — | — |
8,633,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating income |
128,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
9,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||
| Other |
32,000,000
JPY
|
0
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
2,291,000,000
JPY
|
— | — | — | — | — |
2,172,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
98,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
19,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
54,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
24,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
13,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,777,000,000
JPY
|
869,000,000
JPY
|
— | — | — | — |
1,652,000,000
JPY
|
— | — |
510,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current |
669,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — |
68,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-66,000,000
JPY
|
-27,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — |
-52,000,000
JPY
|
| Income taxes |
602,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Profit (loss) |
1,175,000,000
JPY
|
846,000,000
JPY
|
846,000,000
JPY
|
846,000,000
JPY
|
846,000,000
JPY
|
493,000,000
JPY
|
1,139,000,000
JPY
|
493,000,000
JPY
|
493,000,000
JPY
|
493,000,000
JPY
|