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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
37,079,000,000
JPY
|
37,079,000,000
JPY
|
34,729,000,000
JPY
|
— |
2,349,000,000
JPY
|
JPY
|
— | — | — | — |
29,463,000,000
JPY
|
— |
2,772,000,000
JPY
|
32,235,000,000
JPY
|
— |
JPY
|
32,235,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
7,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
25,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,734,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
4,536,000,000
JPY
|
3,243,000,000
JPY
|
4,195,000,000
JPY
|
— |
341,000,000
JPY
|
-1,293,000,000
JPY
|
— | — |
316,000,000
JPY
|
— |
873,000,000
JPY
|
— |
846,000,000
JPY
|
1,719,000,000
JPY
|
— |
-1,252,000,000
JPY
|
467,000,000
JPY
|
— | — |
212,000,000
JPY
|
| Gross profit (loss) | — |
29,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,201,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,131,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
243,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
125,000,000
JPY
|
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
158,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
136,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
180,000,000
JPY
|
116,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
— | — |
116,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — |
| Non-operating income | — |
195,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
200,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — |
77,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
306,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
169,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Extraordinary losses | — |
663,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
91,000,000
JPY
|
| Impairment losses | — |
625,000,000
JPY
|
622,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
— | — |
296,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — |
| Other | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,475,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
310,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
78,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
0
JPY
|
| Income taxes - deferred | — |
-941,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
-61,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
-862,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
-58,000,000
JPY
|
| Profit (loss) | — |
3,337,000,000
JPY
|
— |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
— |
143,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— |
928,000,000
JPY
|
369,000,000
JPY
|
369,000,000
JPY
|
369,000,000
JPY
|