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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
26,200,000
JPY
|
205,244,000
JPY
|
205,244,000
JPY
|
— |
JPY
|
— |
179,044,000
JPY
|
205,244,000
JPY
|
60,000,000
JPY
|
JPY
|
— |
264,289,000
JPY
|
— |
205,816,000
JPY
|
264,289,000
JPY
|
58,473,000
JPY
|
— |
JPY
|
264,289,000
JPY
|
— |
JPY
|
— |
48,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — |
65,934,000
JPY
|
— | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,141,000
JPY
|
— | — | — |
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
44,875,000
JPY
|
— | — | — | — | — |
28,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,861,000
JPY
|
— | — | — |
27,300,000
JPY
|
| Taxes and dues | — | — |
125,216,000
JPY
|
— | — | — | — | — |
123,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,879,000
JPY
|
— | — | — |
899,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,081,359,000
JPY
|
— | — | — | — | — |
860,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,375,000
JPY
|
— | — | — |
269,055,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
4,928,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,368,000
JPY
|
— | — | — |
386,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
57,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,497,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — |
300,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
139,309,000
JPY
|
— | — | — | — | — |
40,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,147,000
JPY
|
— | — | — |
48,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
615,000
JPY
|
— | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000
JPY
|
— | — | — |
8,843,000
JPY
|
| Ordinary profit (loss) | — | — |
-783,012,000
JPY
|
— | — | — | — | — |
-793,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,542,000
JPY
|
— | — | — |
-176,474,000
JPY
|
| Operating profit (loss) |
-158,612,000
JPY
|
-180,201,000
JPY
|
-942,049,000
JPY
|
— |
-760,324,000
JPY
|
— |
-21,589,000
JPY
|
-181,724,000
JPY
|
-819,899,000
JPY
|
-1,523,000
JPY
|
— |
-246,675,000
JPY
|
— |
-54,288,000
JPY
|
-245,851,000
JPY
|
-191,562,000
JPY
|
— |
-147,552,000
JPY
|
-394,228,000
JPY
|
— |
-824,000
JPY
|
— |
-221,055,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
160,945,000
JPY
|
— | — | — | — | — |
32,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,535,000
JPY
|
— | — | — |
56,377,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
1,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
44,157,000
JPY
|
— | — | — |
31,997,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,849,000
JPY
|
— | — | — |
11,796,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — |
1,908,000
JPY
|
— | — | — | — | — |
6,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,849,000
JPY
|
— | — | — |
11,796,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
122,499,000
JPY
|
— | — | — | — | — |
184,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,752,000
JPY
|
— | — | — |
1,087,195,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
221,727,000
JPY
|
JPY
|
JPY
|
221,727,000
JPY
|
221,727,000
JPY
|
— |
JPY
|
221,727,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-905,512,000
JPY
|
— | — | — | — | — |
-977,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
-952,138,000
JPY
|
— | — | — |
-1,231,673,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,012,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,916,000
JPY
|
— | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — |
260,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — |
1,916,000
JPY
|
— | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — |
260,000
JPY
|
| Profit (loss) | — | — |
-907,428,000
JPY
|
-978,801,000
JPY
|
— |
-978,801,000
JPY
|
— | — |
-978,801,000
JPY
|
— |
-978,801,000
JPY
|
— | — | — | — | — |
-1,231,934,000
JPY
|
— |
-954,364,000
JPY
|
-1,231,934,000
JPY
|
— |
-1,231,934,000
JPY
|
-1,231,934,000
JPY
|