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 |
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 |
24,150,000,000
JPY
|
20,243,000,000
JPY
|
24,379,000,000
JPY
|
— |
-229,000,000
JPY
|
— |
19,418,000,000
JPY
|
4,961,000,000
JPY
|
13,341,000,000
JPY
|
3,348,000,000
JPY
|
16,690,000,000
JPY
|
— |
14,118,000,000
JPY
|
— |
-278,000,000
JPY
|
16,411,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
132,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
184,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
18,961,000,000
JPY
|
16,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,845,000,000
JPY
|
— | — |
13,200,000,000
JPY
|
| Selling, general and administrative expenses |
2,395,000,000
JPY
|
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — |
1,837,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Other |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
2,792,000,000
JPY
|
2,001,000,000
JPY
|
3,739,000,000
JPY
|
— |
-946,000,000
JPY
|
— |
2,732,000,000
JPY
|
1,006,000,000
JPY
|
1,385,000,000
JPY
|
733,000,000
JPY
|
2,119,000,000
JPY
|
— |
679,000,000
JPY
|
— |
-745,000,000
JPY
|
1,373,000,000
JPY
|
| Gross profit (loss) |
5,188,000,000
JPY
|
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — |
3,211,000,000
JPY
|
| Ordinary profit (loss) |
2,818,000,000
JPY
|
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — |
1,412,000,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
460,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating income |
61,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
17,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Amortization of goodwill |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
— |
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
15,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary losses |
257,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
37,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Profit (loss) before income taxes |
3,021,000,000
JPY
|
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — |
1,390,000,000
JPY
|
| Income taxes - current |
1,137,000,000
JPY
|
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
500,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
20,000,000
JPY
|
| Loss on retirement of non-current assets |
253,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Income taxes - deferred |
-129,000,000
JPY
|
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
-34,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes |
1,007,000,000
JPY
|
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
466,000,000
JPY
|
| Profit (loss) |
2,013,000,000
JPY
|
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
495,000,000
JPY
|
495,000,000
JPY
|
— |
924,000,000
JPY
|