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 |
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 |
35,432,139,000
JPY
|
31,855,746,000
JPY
|
35,598,139,000
JPY
|
— |
37,315,467,000
JPY
|
1,883,327,000
JPY
|
-1,717,328,000
JPY
|
— |
36,396,115,000
JPY
|
32,710,765,000
JPY
|
38,502,989,000
JPY
|
— |
36,290,177,000
JPY
|
-2,106,874,000
JPY
|
— |
2,212,812,000
JPY
|
| Cost of sales | — |
25,421,056,000
JPY
|
27,254,058,000
JPY
|
— | — | — | — | — |
28,061,583,000
JPY
|
25,984,349,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
6,434,689,000
JPY
|
8,344,080,000
JPY
|
— | — | — | — | — |
8,334,531,000
JPY
|
6,726,415,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,062,311,000
JPY
|
5,322,758,000
JPY
|
— | — | — | — | — |
6,050,775,000
JPY
|
4,775,491,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
2,269,663,000
JPY
|
2,214,236,000
JPY
|
— | — | — | — | — |
2,747,099,000
JPY
|
2,781,804,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
61,261,000
JPY
|
110,320,000
JPY
|
— | — | — | — | — |
114,883,000
JPY
|
70,098,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
320,000
JPY
|
— |
320,000
JPY
|
— |
320,000
JPY
|
JPY
|
JPY
|
— |
653,000
JPY
|
— |
653,000
JPY
|
— |
653,000
JPY
|
JPY
|
— |
JPY
|
| Operating profit (loss) |
2,870,172,000
JPY
|
2,372,378,000
JPY
|
3,021,322,000
JPY
|
— |
2,881,623,000
JPY
|
11,450,000
JPY
|
139,699,000
JPY
|
— |
2,283,756,000
JPY
|
1,950,924,000
JPY
|
2,311,622,000
JPY
|
— |
2,181,791,000
JPY
|
-27,866,000
JPY
|
— |
129,830,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
289,000
JPY
|
751,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
723,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
32,674,000
JPY
|
32,944,000
JPY
|
— | — | — | — | — |
27,133,000
JPY
|
26,908,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
76,212,000
JPY
|
89,066,000
JPY
|
— | — | — | — | — |
94,205,000
JPY
|
55,135,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
21,235,000
JPY
|
21,235,000
JPY
|
— | — | — | — | — |
21,778,000
JPY
|
21,605,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
43,822,000
JPY
|
59,262,000
JPY
|
— | — | — | — | — |
55,198,000
JPY
|
44,036,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,404,768,000
JPY
|
3,051,126,000
JPY
|
— | — | — | — | — |
2,322,762,000
JPY
|
1,962,022,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
8,040,000
JPY
|
8,376,000
JPY
|
— | — | — | — | — |
335,000
JPY
|
335,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
8,040,000
JPY
|
8,376,000
JPY
|
— | — | — | — | — |
645,000
JPY
|
645,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,573,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
348,391,000
JPY
|
348,885,000
JPY
|
348,391,000
JPY
|
— |
348,391,000
JPY
|
JPY
|
JPY
|
— |
274,451,000
JPY
|
274,778,000
JPY
|
274,451,000
JPY
|
— |
274,451,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — |
575,436,000
JPY
|
770,955,000
JPY
|
— | — | — | — | — |
409,123,000
JPY
|
401,605,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,837,372,000
JPY
|
2,288,547,000
JPY
|
— | — | — | — | — |
1,914,284,000
JPY
|
1,561,062,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
749,636,000
JPY
|
805,178,000
JPY
|
— | — | — | — | — |
684,810,000
JPY
|
617,285,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
21,072,000
JPY
|
107,311,000
JPY
|
— | — | — | — | — |
69,558,000
JPY
|
66,928,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
770,708,000
JPY
|
912,490,000
JPY
|
— | — | — | — | — |
754,368,000
JPY
|
684,213,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,066,664,000
JPY
|
1,376,057,000
JPY
|
1,066,664,000
JPY
|
— | — | — |
1,066,664,000
JPY
|
1,159,915,000
JPY
|
876,848,000
JPY
|
— |
876,848,000
JPY
|
— | — |
876,848,000
JPY
|
— |