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 |
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 |
10,303,099,000
JPY
|
— | — | — |
632,434,000
JPY
|
9,670,664,000
JPY
|
JPY
|
10,303,099,000
JPY
|
— |
10,838,033,000
JPY
|
— | — |
| Net sales of finished goods |
10,303,099,000
JPY
|
— | — | — | — | — | — | — | — |
10,838,033,000
JPY
|
— | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
144,939,000
JPY
|
— | — | — | — | — | — | — | — |
124,601,000
JPY
|
— | — |
| Welfare expenses |
181,018,000
JPY
|
— | — | — | — | — | — | — | — |
180,057,000
JPY
|
— | — |
| Depreciation |
133,891,000
JPY
|
— | — | — | — | — | — | — | — |
150,137,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of products manufactured |
7,602,827,000
JPY
|
— | — | — | — | — | — | — | — |
7,177,162,000
JPY
|
— | — |
| Cost of sales |
6,918,187,000
JPY
|
— | — | — | — | — | — | — | — |
7,397,790,000
JPY
|
— | — |
| Beginning finished goods inventory |
1,602,534,000
JPY
|
— | — | — | — | — | — | — | — |
1,960,258,000
JPY
|
— | — |
| Total |
9,205,361,000
JPY
|
— | — | — | — | — | — | — | — |
9,137,421,000
JPY
|
— | — |
| Ending finished goods inventory |
2,123,350,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,534,000
JPY
|
— | — |
| Cost of finished goods sold |
6,918,187,000
JPY
|
— | — | — | — | — | — | — | — |
7,397,790,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||||
| Selling, general and administrative expenses |
3,270,933,000
JPY
|
— | — | — | — | — | — | — | — |
3,397,313,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-2,419,000
JPY
|
— | — | — | — | — | — | — | — |
-6,847,000
JPY
|
— | — |
| Other |
396,831,000
JPY
|
— | — | — | — | — | — | — | — |
414,737,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses |
420,593,000
JPY
|
— | — | — | — | — | — | — | — |
384,393,000
JPY
|
— | — |
| Ordinary profit (loss) |
166,693,000
JPY
|
— | — | — | — | — | — | — | — |
147,050,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — | — | — | — | — |
63,000
JPY
|
— | — |
| Gross profit (loss) |
3,384,911,000
JPY
|
— | — | — | — | — | — | — | — |
3,440,243,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Operating profit (loss) |
113,977,000
JPY
|
— | — | — |
165,352,000
JPY
|
836,028,000
JPY
|
-887,403,000
JPY
|
1,001,381,000
JPY
|
— |
42,930,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
3,593,000
JPY
|
— | — | — | — | — | — | — | — |
3,649,000
JPY
|
— | — |
| Non-operating income |
76,432,000
JPY
|
— | — | — | — | — | — | — | — |
136,924,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
11,902,000
JPY
|
— | — | — | — | — | — | — | — |
22,849,000
JPY
|
— | — |
| Extraordinary income |
7,980,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
259,402,000
JPY
|
— | — | — | — | — | — | — | — |
301,084,000
JPY
|
— | — |
| Bonuses |
78,073,000
JPY
|
— | — | — | — | — | — | — | — |
82,509,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,212,000
JPY
|
— | — | — | — | — | — | — | — |
16,523,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
23,716,000
JPY
|
— | — | — | — | — | — | — | — |
32,804,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,484,000
JPY
|
— | — | — | — | — | — | — | — |
2,319,000
JPY
|
— | — |
| Extraordinary losses |
54,565,000
JPY
|
— | — | — | — | — | — | — | — |
29,820,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
11,048,000
JPY
|
— | — | — | — | — | — | — | — |
15,725,000
JPY
|
— | — |
| Profit (loss) before income taxes |
120,108,000
JPY
|
— | — | — | — | — | — | — | — |
117,229,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
40,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
7,940,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
31,604,000
JPY
|
— | — | — | — | — | — | — | — |
13,402,000
JPY
|
— | — |
| Income taxes - deferred |
-34,541,000
JPY
|
— | — | — | — | — | — | — | — |
46,335,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
11,947,000
JPY
|
— | — | — | — | — | — | — | — |
59,737,000
JPY
|
— | — |
| Profit (loss) |
108,160,000
JPY
|
108,160,000
JPY
|
108,160,000
JPY
|
108,160,000
JPY
|
— | — | — | — |
57,492,000
JPY
|
57,492,000
JPY
|
57,492,000
JPY
|
57,492,000
JPY
|