Company Financial | Koei Japan Co., Ltd. ITAD, Electronics Recycling, and Asset Recovery

The 29th FY Balance Sheet / Income Statement (Abstract)

The 29th FY Balance Sheet
(As of February 29, 2024)

Item	Amount	Item	Amount
Current Assets	1,693	Current Liabilities	1,984
Fixed Property	2,291	Fixed Liabilities	1,085
		Total Liabilities	3,069
		Capital	100
		Retained Earnings	815
		Net Assets	915
Total Assets	3,984	Total Liabilities and Equity	3,984

(Unit: Million Yen)

The 29th FY Balance Sheet
From March 1, 2023 to February 29, 2024

Item	Amount
Sales Revenue	5,186
Cost of Sales	3,456
Gross Profit	1,730
General Management Expenses	1,201
Operating Income	529
Non-operating Income	10
Non-operating expenses	26
Ordinary Income	513
Extraordinary Income	0
Extraordinary Loss	111
Income before Taxes	402
Corporate Tax, etc.	132
Net Income	270

(Unit: Million Yen)

The 28th FY Balance Sheet / Income Statement (Abstract)

The 28th FY Balance Sheet
(As of February 28, 2023)

Item	Amount	Item	Amount
Current Assets	1,537	Current Liabilities	1,786
Fixed Property	2,196	Fixed Liabilities	1,282
		Total Liabilities	3,068
		Capital	100
		Retained Earnings	565
		Net Assets	665
Total Assets	3,733	Total Liabilities and Equity	3,733

(Unit: Million Yen)

The 28th FY Balance Sheet
From March 1, 2022 to February 28, 2023

Item	Amount
Sales Revenue	4,417
Cost of Sales	3,164
Gross Profit	1,253
General Management Expenses	1,040
Operating Income	213
Non-operating Income	31
Non-operating expenses	28
Ordinary Income	216
Extraordinary Income	0
Extraordinary Loss	41
Income before Taxes	175
Corporate Tax, etc.	55
Net Income	120

(Unit: Million Yen)

The 27th FY Balance Sheet / Income Statement (Abstract)

The 27th FY Balance Sheet
(As of February 28, 2022)

Item	Amount	Item	Amount
Current Assets	989	Current Liabilities	1,271
Fixed Property	2,211	Fixed Liabilities	1,364
		Total Liabilities	2,635
		Capital	100
		Retained Earnings	465
		Net Assets	565
Total Assets	3,200	Total Liabilities and Equity	3,200

(Unit: Million Yen)

The 27th FY Balance Sheet
From March 1, 2021 to February 28, 2022

Item	Amount
Sales Revenue	4,705
Cost of Sales	3,375
Gross Profit	1,330
General Management Expenses	1,000
Operating Income	330
Non-operating Income	46
Non-operating expenses	37
Ordinary Income	339
Extraordinary Income	249
Extraordinary Loss	385
Income before Taxes	203
Corporate Tax, etc.	75
Net Income	128

(Unit: Million Yen)

The 26th FY Balance Sheet / Income Statement (Abstract)

The 26th FY Balance Sheet
(As of February 28, 2021)

Item	Amount	Item	Amount
Current Assets	1,244	Current Liabilities	1,400
Fixed Property	2,132	Fixed Liabilities	1,400
		Total Liabilities	2,930
		Capital	100
		Retained Earnings	346
		Net Assets	446
Total Assets	3,376	Total Liabilities and Equity	3,376

(Unit: Million Yen)

The 26th FY Balance Sheet
From March 1, 2020 to February 28, 2021

Item	Amount
Sales Revenue	3,865
Cost of Sales	2,869
Gross Profit	996
General Management Expenses	944
Operating Income	51
Non-operating Income	182
Non-operating expenses	78
Ordinary Income	155
Extraordinary Income	246
Extraordinary Loss	347
Income before Taxes	54
Corporate Tax, etc.	16
Net Income	38

(Unit: Million Yen)

The 25th FY Balance Sheet / Income Statement (Abstract)

The 25th FY Balance Sheet
(As of February 29, 2020)

Item	Amount	Item	Amount
Current Assets	1,005	Current Liabilities	1,117
Fixed Property	2,158	Fixed Liabilities	1,628
		Total Liabilities	2,745
		Capital	100
		Retained Earnings	323
		Treasury Stock	-5
		Net Assets	428
Total Assets	３,163	Total Liabilities and Equity	3,163

(Unit: Million Yen)

The 25th FY Income Statement
From March 1, 2019 to February 29, 2020

Item	Amount
Sales Revenue	3,431
Cost of Sales	2,464
Gross Profit	967
General Management Expenses	886
Operating Income	81
Non-operating Income	69
Non-operating expenses	44
Ordinary Income	106
Extraordinary Income	6
Extraordinary Loss	65
Income before Taxes	47
Corporate Tax, etc.	17
Net Income	30

(Unit: Million Yen)

The 24th FY Balance Sheet / Income Statement (Abstract)

The 24th FY Balance Sheet
(As of February 28, 2019)

Item	Amount	Item	Amount
Current Assets	1,067	Current Liabilities	1,103
Fixed Property	2,193	Fixed Liabilities	1,760
		Total Liabilities	2,863
		Capital	100
		Retained Earnings	302
		Treasury Stock	-5
		Net Assets	397
Total Assets	3,260	Total Liabilities and Equity	3,260

(Unit: Million Yen)

The 24th FY Income Statement
From March 1, 2018 to February 28, 2019

Item	Amount
Sales Revenue	3,817
Cost of Sales	2,825
Gross Profit	991
General Management Expenses	876
Operating Income	116
Non-operating Income	16
Non-operating expenses	50
Ordinary Income	82
Extraordinary Income	3
Extraordinary Loss	5
Income before Taxes	80
Corporate Tax, etc.	13
Net Income	67

(Unit: Million Yen)

The 23rd FY Settlement

The 23th FY Balance Sheet at Settlement
(As of February 28, 2018)

Item	Amount	Item	Amount
Current Assets	1,250	Current Liabilities	1,263
Fixed Property	2,122	Fixed Liabilities	1,779
		Total Liabilities	3,042
		Capital	100
		Retained Earnings	235
		Treasury Stock	-5
		Net Assets	330
Total Assets	3,372	Total Liabilities and Equity	3,372

(Unit: Million Yen)

The 23rd FY Income Statement
From March 1, 2017 to February 28, 2018

Item	Amount
Sales Revenue	3,865
Cost of Sales	2,919
Gross Profit	946
General Management Expenses	874
Operating Income	72
Non-operating Income	17
Non-operating expenses	49
Ordinary Income	40
Extraordinary Income	3
Extraordinary Loss	5
Income before Taxes	38
Net Income	38

(Unit: Million Yen)

Company

Financial information

The 29th FY Balance Sheet / Income Statement (Abstract)

The 28th FY Balance Sheet / Income Statement (Abstract)

The 27th FY Balance Sheet / Income Statement (Abstract)

The 26th FY Balance Sheet / Income Statement (Abstract)

The 25th FY Balance Sheet / Income Statement (Abstract)

The 24th FY Balance Sheet / Income Statement (Abstract)

The 23rd FY Settlement