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 |
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 | ||||||||
| Net sales |
4,256,002,000
JPY
|
— | — | — | — |
4,192,988,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods |
533,290,000
JPY
|
— | — | — | — |
566,839,000
JPY
|
— | — |
| Cost of products manufactured |
3,036,599,000
JPY
|
— | — | — | — |
3,057,576,000
JPY
|
— | — |
| Cost of sales |
3,534,525,000
JPY
|
— | — | — | — |
3,599,095,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
44,942,000
JPY
|
— | — | — | — |
48,148,000
JPY
|
— | — |
| Welfare expenses |
37,251,000
JPY
|
— | — | — | — |
34,448,000
JPY
|
— | — |
| Taxes and dues |
15,104,000
JPY
|
— | — | — | — |
18,692,000
JPY
|
— | — |
| Depreciation |
17,580,000
JPY
|
— | — | — | — |
15,777,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
666,889,000
JPY
|
— | — | — | — |
582,404,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
37,000
JPY
|
— | — | — | — |
2,486,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
288,000
JPY
|
— | — | — | — |
182,000
JPY
|
— | — |
| Operating profit (loss) |
54,586,000
JPY
|
— | — | — | — |
11,488,000
JPY
|
— | — |
| Gross profit (loss) |
721,476,000
JPY
|
— | — | — | — |
593,893,000
JPY
|
— | — |
| Ordinary profit (loss) |
66,171,000
JPY
|
— | — | — | — |
32,877,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
26,529,000
JPY
|
— | — | — | — |
42,791,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
2,756,000
JPY
|
— | — | — | — |
2,544,000
JPY
|
— | — |
| Miscellaneous income |
7,680,000
JPY
|
— | — | — | — |
7,762,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
10,143,000
JPY
|
— | — | — | — |
10,765,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
6,416,000
JPY
|
— | — | — | — |
5,754,000
JPY
|
— | — |
| Advertising expenses |
10,237,000
JPY
|
— | — | — | — |
11,434,000
JPY
|
— | — |
| Entertainment expenses |
2,763,000
JPY
|
— | — | — | — |
1,609,000
JPY
|
— | — |
| Communication expenses |
7,165,000
JPY
|
— | — | — | — |
6,422,000
JPY
|
— | — |
| Miscellaneous expenses |
86,237,000
JPY
|
— | — | — | — |
78,167,000
JPY
|
— | — |
| Extraordinary losses |
396,000
JPY
|
— | — | — | — |
359,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
14,944,000
JPY
|
— | — | — | — |
21,402,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
2,000
JPY
|
— | — | — | — |
7,856,000
JPY
|
— | — |
| Miscellaneous losses |
1,235,000
JPY
|
— | — | — | — |
837,000
JPY
|
— | — |
| Profit (loss) before income taxes |
65,775,000
JPY
|
— | — | — | — |
32,517,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
396,000
JPY
|
— | — | — | — |
359,000
JPY
|
— | — |
| Income taxes - current |
10,895,000
JPY
|
— | — | — | — |
9,281,000
JPY
|
— | — |
| Income taxes - deferred |
-6,532,000
JPY
|
— | — | — | — |
2,651,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
4,362,000
JPY
|
— | — | — | — |
11,932,000
JPY
|
— | — |
| Profit (loss) |
61,412,000
JPY
|
61,412,000
JPY
|
61,412,000
JPY
|
61,412,000
JPY
|
20,585,000
JPY
|
20,585,000
JPY
|
20,585,000
JPY
|
20,585,000
JPY
|