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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
3,551,282,000
JPY
|
— | — |
3,332,897,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
1,518,302,000
JPY
|
— | — |
1,432,988,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
214,560,000
JPY
|
— | — |
131,630,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
146,355,000
JPY
|
— | — |
213,601,000
JPY
|
— | — | — |
| Total | — |
1,879,218,000
JPY
|
— | — |
1,778,220,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
259,298,000
JPY
|
— | — |
146,355,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
1,619,920,000
JPY
|
— | — |
1,631,865,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
20,950,000
JPY
|
— | — |
19,420,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
142,308,000
JPY
|
— | — |
131,688,000
JPY
|
— | — | — |
| Welfare expenses | — |
64,443,000
JPY
|
— | — |
59,025,000
JPY
|
— | — | — |
| Depreciation | — |
65,808,000
JPY
|
— | — |
55,386,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,160,442,000
JPY
|
— | — |
996,907,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — |
3,717,000
JPY
|
— | — |
5,357,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — |
1,931,361,000
JPY
|
— | — |
1,701,031,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
770,919,000
JPY
|
— | — |
704,124,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
895,055,000
JPY
|
— | — |
757,325,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,227,000
JPY
|
— | — |
144,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
202,199,000
JPY
|
— | — |
157,308,000
JPY
|
— | — | — |
| Bonuses | — |
69,577,000
JPY
|
— | — |
61,820,000
JPY
|
— | — | — |
| Travel expenses | — |
35,609,000
JPY
|
— | — |
18,917,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
1,229,000
JPY
|
— | — |
1,031,000
JPY
|
— | — | — |
| Non-operating income | — |
126,749,000
JPY
|
— | — |
56,031,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
3,490,000
JPY
|
— | — |
2,754,000
JPY
|
— | — | — |
| Extraordinary income | — |
7,858,000
JPY
|
— | — |
5,538,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,581,000
JPY
|
— | — |
2,538,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,613,000
JPY
|
— | — |
2,830,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
31,000
JPY
|
— | — |
292,000
JPY
|
— | — | — |
| Extraordinary losses | — |
168,000
JPY
|
— | — |
3,385,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,556,000
JPY
|
— | — |
1,334,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
902,745,000
JPY
|
— | — |
759,477,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
168,000
JPY
|
— | — |
3,385,000
JPY
|
— | — | — |
| Income taxes - current | — |
297,002,000
JPY
|
— | — |
254,920,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-9,040,000
JPY
|
— | — |
-11,764,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
287,961,000
JPY
|
— | — |
243,155,000
JPY
|
— | — | — |
| Profit (loss) |
614,783,000
JPY
|
614,783,000
JPY
|
614,783,000
JPY
|
614,783,000
JPY
|
516,322,000
JPY
|
516,322,000
JPY
|
516,322,000
JPY
|
516,322,000
JPY
|