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 |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
439,922,000
JPY
|
2,834,370,000
JPY
|
405,142,000
JPY
|
— |
-132,376,000
JPY
|
2,701,994,000
JPY
|
— | — | — |
1,989,306,000
JPY
|
1,978,493,000
JPY
|
2,574,319,000
JPY
|
156,756,000
JPY
|
-104,551,000
JPY
|
439,069,000
JPY
|
2,469,768,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
141,360,000
JPY
|
— | — | — | — | — | — | — |
136,934,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
36,398,000
JPY
|
— | — |
36,013,000
JPY
|
— | — | — | — | — | — |
36,648,000
JPY
|
36,260,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
5,259,000
JPY
|
— | — |
4,688,000
JPY
|
— | — | — | — | — | — |
4,840,000
JPY
|
4,269,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,175,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,041,486,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
551,942,000
JPY
|
— | — |
398,340,000
JPY
|
— | — | — | — | — | — |
543,080,000
JPY
|
383,368,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
334,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,966,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-47,553,000
JPY
|
494,287,000
JPY
|
-101,621,000
JPY
|
— |
-519,367,000
JPY
|
-25,079,000
JPY
|
— | — |
213,710,000
JPY
|
643,462,000
JPY
|
656,178,000
JPY
|
394,981,000
JPY
|
-149,092,000
JPY
|
-509,780,000
JPY
|
-112,103,000
JPY
|
-114,798,000
JPY
|
241,540,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
526,862,000
JPY
|
— | — |
612,051,000
JPY
|
— | — | — | — | — | — |
428,282,000
JPY
|
624,909,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-3,174,000
JPY
|
— | — |
242,703,000
JPY
|
— | — | — | — | — | — |
-102,387,000
JPY
|
248,948,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
4,849,000
JPY
|
— | — | — | — | — | — | — |
3,552,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
31,173,000
JPY
|
— | — |
31,401,000
JPY
|
— | — | — | — | — | — |
17,001,000
JPY
|
11,553,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,367,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
7,429,000
JPY
|
— | — |
26,552,000
JPY
|
— | — | — | — | — | — |
6,804,000
JPY
|
8,001,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — |
1,962,000
JPY
|
— | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
9,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,820,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
9,268,000
JPY
|
— | — |
2,408,000
JPY
|
— | — | — | — | — | — |
4,590,000
JPY
|
4,145,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — |
364,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — |
561,000
JPY
|
116,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,820,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,506,000
JPY
|
— | — |
242,703,000
JPY
|
— | — | — | — | — | — |
-82,567,000
JPY
|
248,948,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
77,752,000
JPY
|
— | — |
77,222,000
JPY
|
— | — | — | — | — | — |
43,916,000
JPY
|
43,386,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
7,154,000
JPY
|
— | — |
568,000
JPY
|
— | — | — | — | — | — |
26,704,000
JPY
|
33,216,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
84,906,000
JPY
|
— | — |
77,791,000
JPY
|
— | — | — | — | — | — |
70,620,000
JPY
|
76,602,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
164,912,000
JPY
|
— |
-78,400,000
JPY
|
164,912,000
JPY
|
164,912,000
JPY
|
164,912,000
JPY
|
— | — | — | — | — | — |
-153,187,000
JPY
|
172,346,000
JPY
|
172,346,000
JPY
|
172,346,000
JPY
|
172,346,000
JPY
|