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 |
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 |
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 |
2,254,709,000
JPY
|
18,459,134,000
JPY
|
15,613,492,000
JPY
|
2,948,446,000
JPY
|
— |
18,561,938,000
JPY
|
— |
-102,803,000
JPY
|
— |
17,948,429,000
JPY
|
2,078,877,000
JPY
|
— |
2,541,903,000
JPY
|
18,032,983,000
JPY
|
— |
-84,553,000
JPY
|
— |
15,491,079,000
JPY
|
| Cost of sales | — |
15,381,603,000
JPY
|
— | — | — | — | — | — | — |
14,877,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,254,709,000
JPY
|
3,077,530,000
JPY
|
— | — | — | — | — | — | — |
3,070,525,000
JPY
|
2,078,877,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,060,406,000
JPY
|
2,159,257,000
JPY
|
— | — | — | — | — | — | — |
2,128,623,000
JPY
|
1,949,077,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs |
21,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,289,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
70,728,000
JPY
|
493,979,000
JPY
|
— | — | — | — | — | — | — |
545,733,000
JPY
|
75,598,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
136,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
16,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,802,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
34,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,178,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
485,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,283,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on real estate |
131,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,685,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
60,174,000
JPY
|
3,504,000
JPY
|
56,670,000
JPY
|
— |
60,174,000
JPY
|
— |
JPY
|
— |
48,497,000
JPY
|
— | — |
46,122,000
JPY
|
48,497,000
JPY
|
— |
JPY
|
— |
2,374,000
JPY
|
| Operating profit (loss) |
194,303,000
JPY
|
918,273,000
JPY
|
683,256,000
JPY
|
235,017,000
JPY
|
— |
918,273,000
JPY
|
— |
JPY
|
— |
941,901,000
JPY
|
129,799,000
JPY
|
— |
273,999,000
JPY
|
941,901,000
JPY
|
— |
JPY
|
— |
667,902,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
20,822,000
JPY
|
14,378,000
JPY
|
— | — | — | — | — | — | — |
11,851,000
JPY
|
20,708,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
21,938,000
JPY
|
21,941,000
JPY
|
— | — | — | — | — | — | — |
12,634,000
JPY
|
12,634,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
48,789,000
JPY
|
65,753,000
JPY
|
— | — | — | — | — | — | — |
54,417,000
JPY
|
41,504,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
110,640,000
JPY
|
112,441,000
JPY
|
— | — | — | — | — | — | — |
107,085,000
JPY
|
102,563,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
119,137,000
JPY
|
264,654,000
JPY
|
— | — | — | — | — | — | — |
234,367,000
JPY
|
105,587,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
123,954,000
JPY
|
719,372,000
JPY
|
— | — | — | — | — | — | — |
761,951,000
JPY
|
65,716,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
28,000
JPY
|
— | — | — | — | — | — | — |
14,586,000
JPY
|
14,586,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
100,303,000
JPY
|
14,034,000
JPY
|
— | — | — | — | — | — | — |
94,882,000
JPY
|
93,564,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — | — |
223,000
JPY
|
223,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
91,357,000
JPY
|
91,357,000
JPY
|
JPY
|
— |
91,357,000
JPY
|
— |
JPY
|
— |
58,668,000
JPY
|
— | — |
JPY
|
58,668,000
JPY
|
— |
JPY
|
— |
58,668,000
JPY
|
| Extraordinary losses |
74,155,000
JPY
|
204,496,000
JPY
|
— | — | — | — | — | — | — |
258,028,000
JPY
|
189,572,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
150,102,000
JPY
|
528,910,000
JPY
|
— | — | — | — | — | — | — |
598,805,000
JPY
|
-30,290,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
-181,357,000
JPY
|
233,128,000
JPY
|
— | — | — | — | — | — | — |
176,491,000
JPY
|
-124,828,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-3,126,000
JPY
|
-33,445,000
JPY
|
— | — | — | — | — | — | — |
46,743,000
JPY
|
-25,505,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-184,483,000
JPY
|
199,683,000
JPY
|
— | — | — | — | — | — | — |
223,234,000
JPY
|
-150,333,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
334,586,000
JPY
|
329,227,000
JPY
|
— | — |
334,586,000
JPY
|
— |
334,586,000
JPY
|
— |
334,586,000
JPY
|
375,570,000
JPY
|
120,042,000
JPY
|
120,042,000
JPY
|
— | — |
120,042,000
JPY
|
— |
120,042,000
JPY
|
— |