Statement Of Income
| Concept |
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 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
3,332,897,000
JPY
|
— | — |
2,604,225,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
1,432,988,000
JPY
|
— | — |
1,240,192,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
131,630,000
JPY
|
— | — |
227,476,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
213,601,000
JPY
|
— | — |
183,597,000
JPY
|
— | — | — |
| Total | — |
1,778,220,000
JPY
|
— | — |
1,651,266,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
146,355,000
JPY
|
— | — |
213,601,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
1,631,865,000
JPY
|
— | — |
1,437,664,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
19,420,000
JPY
|
— | — |
18,503,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
131,688,000
JPY
|
— | — |
125,013,000
JPY
|
— | — | — |
| Welfare expenses | — |
59,025,000
JPY
|
— | — |
58,172,000
JPY
|
— | — | — |
| Depreciation | — |
55,386,000
JPY
|
— | — |
54,116,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
996,907,000
JPY
|
— | — |
968,123,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — |
5,357,000
JPY
|
— | — |
8,220,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — |
1,701,031,000
JPY
|
— | — |
1,166,560,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
704,124,000
JPY
|
— | — |
198,437,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
757,325,000
JPY
|
— | — |
195,705,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
144,000
JPY
|
— | — |
267,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
157,308,000
JPY
|
— | — |
174,887,000
JPY
|
— | — | — |
| Bonuses | — |
61,820,000
JPY
|
— | — |
48,840,000
JPY
|
— | — | — |
| Travel expenses | — |
18,917,000
JPY
|
— | — |
14,843,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
1,031,000
JPY
|
— | — |
1,031,000
JPY
|
— | — | — |
| Non-operating income | — |
56,031,000
JPY
|
— | — |
22,365,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
1,878,000
JPY
|
— | — |
1,802,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,538,000
JPY
|
— | — |
1,989,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,538,000
JPY
|
— | — |
2,562,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,830,000
JPY
|
— | — |
25,097,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
292,000
JPY
|
— | — |
90,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,385,000
JPY
|
— | — |
186,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,334,000
JPY
|
— | — |
714,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
759,477,000
JPY
|
— | — |
197,507,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
3,385,000
JPY
|
— | — |
186,000
JPY
|
— | — | — |
| Income taxes - current | — |
254,920,000
JPY
|
— | — |
82,127,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-11,764,000
JPY
|
— | — |
-11,223,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
243,155,000
JPY
|
— | — |
70,903,000
JPY
|
— | — | — |
| Profit (loss) |
516,322,000
JPY
|
516,322,000
JPY
|
516,322,000
JPY
|
516,322,000
JPY
|
126,604,000
JPY
|
126,604,000
JPY
|
126,604,000
JPY
|
126,604,000
JPY
|