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 |
12,202,180,000
JPY
|
12,160,519,000
JPY
|
3,600,046,000
JPY
|
— |
-41,660,000
JPY
|
1,244,700,000
JPY
|
— |
7,357,433,000
JPY
|
10,955,899,000
JPY
|
— |
11,726,386,000
JPY
|
— |
-46,571,000
JPY
|
11,679,814,000
JPY
|
— | — |
10,344,064,000
JPY
|
3,793,402,000
JPY
|
1,411,534,000
JPY
|
6,521,449,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
9,646,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,752,136,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
8,595,829,000
JPY
|
— | — | — | — | — | — | — |
8,705,751,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,284,316,000
JPY
|
— | — | — | — | — | — |
2,107,883,000
JPY
|
— | — | — | — |
2,239,440,000
JPY
|
— | — |
2,060,411,000
JPY
|
— | — | — |
| Depreciation | — |
96,338,000
JPY
|
— | — | — | — | — | — |
90,764,000
JPY
|
— | — | — | — |
110,506,000
JPY
|
— | — |
106,141,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — |
| Other | — |
976,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
982,781,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — |
18,803,000
JPY
|
— | — | — | — | — | — |
36,319,000
JPY
|
— | — | — | — |
13,299,000
JPY
|
— | — |
13,299,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
140,094,000
JPY
|
— | — | — | — | — | — | — |
131,616,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
169,955,000
JPY
|
— | — | — | — | — | — |
202,206,000
JPY
|
— | — | — | — |
-322,298,000
JPY
|
— | — |
-420,781,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,514,456,000
JPY
|
— | — | — | — | — | — |
2,360,070,000
JPY
|
— | — | — | — |
1,927,678,000
JPY
|
— | — |
1,638,312,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
4,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) |
1,250,599,000
JPY
|
230,140,000
JPY
|
452,976,000
JPY
|
— |
-1,020,458,000
JPY
|
62,334,000
JPY
|
— |
735,288,000
JPY
|
252,186,000
JPY
|
— |
616,322,000
JPY
|
— |
-928,084,000
JPY
|
-311,762,000
JPY
|
— | — |
-422,098,000
JPY
|
429,611,000
JPY
|
-25,612,000
JPY
|
212,324,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — |
73,019,000
JPY
|
— | — | — | — | — | — |
73,019,000
JPY
|
— | — | — | — |
64,142,000
JPY
|
— | — |
64,142,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
152,132,000
JPY
|
— | — | — | — | — | — | — |
144,112,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
5,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,337,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
35,739,000
JPY
|
— | — | — | — | — | — |
45,944,000
JPY
|
— | — | — | — |
32,456,000
JPY
|
— | — |
44,310,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,144,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
41,371,000
JPY
|
— | — | — | — | — | — |
33,882,000
JPY
|
— | — | — | — |
53,236,000
JPY
|
— | — |
50,155,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
38,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,076,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — |
1,166,000
JPY
|
— | — | — | — | — | — |
1,001,000
JPY
|
— | — | — | — |
71,572,000
JPY
|
— | — |
71,572,000
JPY
|
— | — | — |
| Non-operating expenses | — |
95,924,000
JPY
|
— | — | — | — | — | — |
95,924,000
JPY
|
— | — | — | — |
42,992,000
JPY
|
— | — |
42,992,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
54,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,916,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
8,325,000
JPY
|
— | — | — | — | — | — |
836,000
JPY
|
— | — | — | — |
3,205,000
JPY
|
— | — |
124,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
13,045,000
JPY
|
— | — | — | — | — | — |
13,045,000
JPY
|
— | — | — | — |
30,030,000
JPY
|
— | — |
30,030,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
210,160,000
JPY
|
— | — | — | — | — | — |
235,087,000
JPY
|
— | — | — | — |
-340,634,000
JPY
|
— | — |
-442,198,000
JPY
|
— | — | — |
| Income taxes - current | — |
38,638,000
JPY
|
— | — | — | — | — | — |
38,638,000
JPY
|
— | — | — | — |
36,120,000
JPY
|
— | — |
16,969,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
52,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
224,000
JPY
|
— | — |
224,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,114,000
JPY
|
— | — | — | — | — | — |
1,001,000
JPY
|
— | — | — | — |
3,013,000
JPY
|
— | — |
3,013,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-54,839,000
JPY
|
— | — | — | — | — | — |
-50,271,000
JPY
|
— | — | — | — |
864,081,000
JPY
|
— | — |
864,123,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
-16,200,000
JPY
|
— | — | — | — | — | — |
-11,633,000
JPY
|
— | — | — | — |
900,201,000
JPY
|
— | — |
881,092,000
JPY
|
— | — | — |
| Profit (loss) | — |
226,360,000
JPY
|
— |
246,720,000
JPY
|
— | — |
246,720,000
JPY
|
— |
246,720,000
JPY
|
246,720,000
JPY
|
— |
-1,323,290,000
JPY
|
— |
-1,240,836,000
JPY
|
-1,323,290,000
JPY
|
-1,323,290,000
JPY
|
-1,323,290,000
JPY
|
— | — | — |