Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-02-28 |
2021-04-01 to 2022-02-28 |
2021-04-01 to 2022-02-28 |
2021-04-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
2,572,852,000
JPY
|
— | — | — |
3,865,594,000
JPY
|
— | — |
| Cost of sales | — |
1,621,932,000
JPY
|
— | — | — |
2,563,316,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
82,290,000
JPY
|
— | — | — |
118,820,000
JPY
|
— | — |
| Depreciation | — |
13,894,000
JPY
|
— | — | — |
15,181,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,067,585,000
JPY
|
— | — | — |
1,167,040,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-82,000
JPY
|
— | — | — |
-58,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-116,665,000
JPY
|
— | — | — |
135,237,000
JPY
|
— | — |
| Gross profit (loss) | — |
950,919,000
JPY
|
— | — | — |
1,302,278,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-117,094,000
JPY
|
— | — | — |
133,845,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income | — |
611,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
197,051,000
JPY
|
— | — | — |
235,883,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — |
207,000
JPY
|
— | — | — |
110,000
JPY
|
— | — |
| Non-operating income | — |
1,443,000
JPY
|
— | — | — |
1,163,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | — |
1,872,000
JPY
|
— | — | — |
2,554,000
JPY
|
— | — |
| Interest expenses | — |
621,000
JPY
|
— | — | — |
277,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — |
432,000
JPY
|
— | — | — |
447,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-116,482,000
JPY
|
— | — | — |
133,845,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
611,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — |
983,000
JPY
|
— | — | — |
40,130,000
JPY
|
— | — |
| Income taxes - deferred | — |
15,874,000
JPY
|
— | — | — |
3,849,000
JPY
|
— | — |
| Income taxes | — |
16,858,000
JPY
|
— | — | — |
43,980,000
JPY
|
— | — |
| Profit (loss) |
-133,340,000
JPY
|
-133,340,000
JPY
|
-133,340,000
JPY
|
-133,340,000
JPY
|
89,865,000
JPY
|
89,865,000
JPY
|
89,865,000
JPY
|
89,865,000
JPY
|