• For Size Change

    • S
    • M
    • L

Statements of income

Note: Tri-Stage began using consolidated accounting from the fiscal year ended February 2013. Non-consolidated figures for preceding
fiscal periods are provided for reference.
（million yen）

Settlement period FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Month of settlement Feb.2018 Feb.2019 Feb.2020 Feb.2021 Feb.2022
Net sales 55,775 53,843 50,440 47,782 47,519
Cost of sales 50,108 47,781 44,274 42,421 42,162
Gross profit 5,613 5,981 6,151 5,361 5,356
Selling general and administrative expenses 4,580 5,172 5,523 4,040 4,006
Operating income 1,032 809 628 1,320 1,349
Non-operating income 30 17 26 74 29
Non-operating expenses 154 555 250 59 34
Ordinary income 908 272 404 1,335 1,344
Extraordinary income 5 30 8 230 13
Extraordinary loss 23 1,055 244 360 466
Income before income taxes 890 △752 167 1,204 891
Income taxes-current 398 296 170 217 31
Income taxes-deferred 94 △44 △199 129 9
Total income taxes 493 251 △29 346 40
Profit (loss) attributable to non-controlling interests 11 △12 13 9 5
Profit (loss) attributable to owners of parent 385 △992 182 848 844

SG&A breakdown

Month of settlement Feb.2018 Feb.2019 Feb.2020 Feb.2021 Feb.2022
Selling general and administrative expenses 4,580 5,172 5,523 4,040 4,006
SG&A(%) 8.2 9.6 11 8.5 8.4
Personnel Costs 2,099 2,355 2,257 2,214 2,089
Depreciation 135 149 144 177 141
Other 2,346 2,668 3,122 1,649 1,776

Investor Relations

Contents List

Financial Results

IR Library