Quarter Period Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
33,099,760,000
JPY
|
36,477,578,000
JPY
|
— | — | — |
35,197,704,000
JPY
|
31,792,683,000
JPY
|
— | — | — |
| Cost of sales |
23,369,620,000
JPY
|
24,165,418,000
JPY
|
— | — | — |
23,353,352,000
JPY
|
22,422,548,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,730,140,000
JPY
|
12,312,160,000
JPY
|
— | — | — |
11,844,352,000
JPY
|
9,370,135,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
9,340,157,000
JPY
|
11,400,251,000
JPY
|
— | — | — |
10,510,477,000
JPY
|
8,807,298,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
416,472,000
JPY
|
— | — | — |
299,651,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
142,920,000
JPY
|
— | — | — |
135,450,000
JPY
|
— | — | — | — |
| Bonuses | — |
212,333,000
JPY
|
— | — | — |
191,024,000
JPY
|
— | — | — | — |
| Supplies expenses | — |
392,659,000
JPY
|
— | — | — |
369,726,000
JPY
|
— | — | — | — |
| Depreciation |
366,989,000
JPY
|
381,656,000
JPY
|
— | — | — |
339,129,000
JPY
|
331,877,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
40,584,000
JPY
|
— | — | — |
40,584,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
389,982,000
JPY
|
911,908,000
JPY
|
— | — | — |
1,333,874,000
JPY
|
562,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,261,000
JPY
|
1,621,000
JPY
|
— | — | — |
2,201,000
JPY
|
2,194,000
JPY
|
— | — | — |
| Dividend income |
1,873,000
JPY
|
1,873,000
JPY
|
— | — | — |
1,416,000
JPY
|
301,416,000
JPY
|
— | — | — |
| Non-operating income |
85,145,000
JPY
|
85,128,000
JPY
|
— | — | — |
173,856,000
JPY
|
409,680,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,657,000
JPY
|
28,634,000
JPY
|
— | — | — |
20,182,000
JPY
|
20,005,000
JPY
|
— | — | — |
| Non-operating expenses |
69,454,000
JPY
|
77,145,000
JPY
|
— | — | — |
83,763,000
JPY
|
83,752,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
405,673,000
JPY
|
919,891,000
JPY
|
— | — | — |
1,423,967,000
JPY
|
888,764,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
154,069,000
JPY
|
154,069,000
JPY
|
— | — | — |
308,499,000
JPY
|
308,499,000
JPY
|
— | — | — |
| Extraordinary losses |
157,957,000
JPY
|
160,524,000
JPY
|
— | — | — |
312,555,000
JPY
|
312,555,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
247,716,000
JPY
|
759,367,000
JPY
|
— | — | — |
1,111,411,000
JPY
|
576,208,000
JPY
|
— | — | — |
| Income taxes - current |
78,186,000
JPY
|
235,725,000
JPY
|
— | — | — |
447,994,000
JPY
|
186,268,000
JPY
|
— | — | — |
| Income taxes - deferred |
15,497,000
JPY
|
22,056,000
JPY
|
— | — | — |
94,945,000
JPY
|
95,760,000
JPY
|
— | — | — |
| Income taxes |
93,684,000
JPY
|
257,782,000
JPY
|
— | — | — |
542,940,000
JPY
|
282,029,000
JPY
|
— | — | — |
| Profit (loss) |
154,031,000
JPY
|
501,585,000
JPY
|
154,031,000
JPY
|
154,031,000
JPY
|
154,031,000
JPY
|
568,471,000
JPY
|
294,179,000
JPY
|
294,179,000
JPY
|
294,179,000
JPY
|
294,179,000
JPY
|