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 |
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 |
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 |
JPY
|
3,521,677,000
JPY
|
— |
3,704,523,000
JPY
|
— | — |
182,846,000
JPY
|
3,704,523,000
JPY
|
1,815,286,000
JPY
|
1,997,396,000
JPY
|
JPY
|
182,109,000
JPY
|
— |
1,997,396,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — |
219,883,000
JPY
|
— | — | — | — | — |
212,707,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — |
1,553,768,000
JPY
|
— | — | — | — | — |
916,314,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
1,770,122,000
JPY
|
— | — | — | — | — |
1,077,405,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,541,247,000
JPY
|
— | — | — | — | — |
1,967,229,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
JPY
|
-659,933,000
JPY
|
— |
-606,846,000
JPY
|
— | — |
53,087,000
JPY
|
-606,846,000
JPY
|
-1,095,586,000
JPY
|
-1,047,237,000
JPY
|
JPY
|
48,348,000
JPY
|
— |
-1,047,237,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,934,401,000
JPY
|
— | — | — | — | — |
919,991,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-467,552,000
JPY
|
— | — | — | — | — |
-202,007,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
5,014,000
JPY
|
— | — | — | — | — |
4,709,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
186,543,000
JPY
|
— | — | — | — | — |
887,313,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,360,000
JPY
|
— | — | — | — | — |
3,067,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
140,669,000
JPY
|
— | — | — | — | — |
145,821,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — |
79,566,000
JPY
|
— | — | — | — | — |
57,679,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,224,000
JPY
|
— | — | — | — | — |
23,347,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
10,772,000
JPY
|
— | — | — | — | — |
269,541,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
356,373,000
JPY
|
— | — | — | — | — |
1,037,107,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
8,987,000
JPY
|
— |
8,987,000
JPY
|
— | — |
JPY
|
8,987,000
JPY
|
271,719,000
JPY
|
271,719,000
JPY
|
JPY
|
JPY
|
— |
271,719,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
47,249,000
JPY
|
— | — | — | — | — |
42,083,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,384,000
JPY
|
— | — | — | — | — |
2,935,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-813,153,000
JPY
|
— | — | — | — | — |
-969,573,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
47,000
JPY
|
— | — | — | — | — |
873,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
15,244,000
JPY
|
— | — | — | — | — |
15,539,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — |
-38,177,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
15,244,000
JPY
|
— | — | — | — | — |
-22,638,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-828,398,000
JPY
|
-828,398,000
JPY
|
-828,398,000
JPY
|
-828,398,000
JPY
|
— | — | — |
-946,934,000
JPY
|
— | — |
-946,934,000
JPY
|
— |
-946,934,000
JPY
|
-946,934,000
JPY
|