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 |
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 |
22,354,475,000
JPY
|
796,238,000
JPY
|
— | — | — |
19,408,149,000
JPY
|
— |
968,616,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales |
17,336,776,000
JPY
|
JPY
|
— | — | — |
15,109,567,000
JPY
|
— |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
227,200,000
JPY
|
— | — | — | — | — |
206,900,000
JPY
|
— | — |
| Depreciation |
66,696,000
JPY
|
3,075,000
JPY
|
— | — | — |
52,085,000
JPY
|
— |
4,284,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,762,339,000
JPY
|
449,010,000
JPY
|
— | — | — |
3,245,117,000
JPY
|
— |
375,911,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-847,000
JPY
|
— | — | — | — |
-673,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
58,760,000
JPY
|
58,760,000
JPY
|
— | — | — |
46,498,000
JPY
|
— |
46,498,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
5,017,699,000
JPY
|
796,238,000
JPY
|
— | — | — |
4,298,581,000
JPY
|
— |
968,616,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
449,000
JPY
|
486,000
JPY
|
— | — | — |
935,000
JPY
|
— |
61,000
JPY
|
— | — |
| Operating profit (loss) |
1,255,359,000
JPY
|
347,227,000
JPY
|
— | — | — |
1,053,464,000
JPY
|
— |
592,705,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,259,134,000
JPY
|
350,036,000
JPY
|
— | — | — |
1,054,694,000
JPY
|
— |
591,007,000
JPY
|
— | — |
| Non-operating income |
6,947,000
JPY
|
5,666,000
JPY
|
— | — | — |
6,289,000
JPY
|
— |
2,958,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,038,000
JPY
|
5,038,000
JPY
|
— | — | — |
2,700,000
JPY
|
— |
2,700,000
JPY
|
— | — |
| Extraordinary income |
41,207,000
JPY
|
41,207,000
JPY
|
— | — | — |
1,608,000
JPY
|
— |
352,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,126,000
JPY
|
2,811,000
JPY
|
— | — | — |
4,248,000
JPY
|
— |
3,844,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
1,460,000
JPY
|
141,000
JPY
|
— | — | — |
2,653,000
JPY
|
— |
196,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,172,000
JPY
|
2,857,000
JPY
|
— | — | — |
5,060,000
JPY
|
— |
4,655,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
45,000
JPY
|
45,000
JPY
|
— | — | — |
45,000
JPY
|
— |
45,000
JPY
|
— | — |
| Extraordinary losses |
689,000
JPY
|
— | — | — | — |
24,019,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
19,575,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
122,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
1,608,000
JPY
|
— |
352,000
JPY
|
— | — |
| Gain on sale of investment securities |
41,207,000
JPY
|
41,207,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes |
1,299,652,000
JPY
|
391,244,000
JPY
|
— | — | — |
1,032,283,000
JPY
|
— |
591,360,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
689,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
465,624,000
JPY
|
40,585,000
JPY
|
— | — | — |
351,009,000
JPY
|
— |
28,084,000
JPY
|
— | — |
| Income taxes - deferred |
-27,900,000
JPY
|
-1,548,000
JPY
|
— | — | — |
-6,725,000
JPY
|
— |
759,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
437,724,000
JPY
|
39,037,000
JPY
|
— | — | — |
344,283,000
JPY
|
— |
28,843,000
JPY
|
— | — |
| Profit (loss) |
861,928,000
JPY
|
352,207,000
JPY
|
352,207,000
JPY
|
352,207,000
JPY
|
352,207,000
JPY
|
687,999,000
JPY
|
562,516,000
JPY
|
562,516,000
JPY
|
562,516,000
JPY
|
562,516,000
JPY
|