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 | — |
1,285,005,000,000
JPY
|
— | — | — |
1,217,339,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
894,648,000,000
JPY
|
— | — | — |
847,231,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
390,356,000,000
JPY
|
— | — | — |
370,107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,275,000,000
JPY
|
353,947,000,000
JPY
|
— | — | — |
326,875,000,000
JPY
|
3,778,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
484,000,000
JPY
|
6,868,000,000
JPY
|
— | — | — |
5,955,000,000
JPY
|
388,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
335,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Salaries | — |
142,874,000,000
JPY
|
— | — | — |
132,465,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
5,638,000,000
JPY
|
— | — | — |
5,800,000,000
JPY
|
— | — | — | — |
| Depreciation |
9,000,000
JPY
|
22,152,000,000
JPY
|
— | — | — |
20,490,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Rent expenses on real estate | — |
59,817,000,000
JPY
|
— | — | — |
56,624,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
3,787,000,000
JPY
|
— | — | — |
3,584,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,548,000,000
JPY
|
36,409,000,000
JPY
|
— | — | — |
43,231,000,000
JPY
|
9,279,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
25,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Dividend income | — |
10,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income |
110,000,000
JPY
|
6,134,000,000
JPY
|
— | — | — |
5,999,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
156,000,000
JPY
|
785,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
| Non-operating expenses |
158,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,499,000,000
JPY
|
40,837,000,000
JPY
|
— | — | — |
47,756,000,000
JPY
|
9,234,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
154,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
13,127,000,000
JPY
|
— | — | — |
7,136,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,074,000,000
JPY
|
14,714,000,000
JPY
|
— | — | — |
7,620,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,425,000,000
JPY
|
26,277,000,000
JPY
|
— | — | — |
40,333,000,000
JPY
|
9,234,000,000
JPY
|
— | — | — |
| Income taxes - current |
106,000,000
JPY
|
14,314,000,000
JPY
|
— | — | — |
15,544,000,000
JPY
|
281,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
32,000,000
JPY
|
-2,375,000,000
JPY
|
— | — | — |
-1,548,000,000
JPY
|
-43,000,000
JPY
|
— | — | — |
| Income taxes |
138,000,000
JPY
|
11,938,000,000
JPY
|
— | — | — |
13,996,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,286,000,000
JPY
|
14,338,000,000
JPY
|
8,286,000,000
JPY
|
8,286,000,000
JPY
|
8,286,000,000
JPY
|
26,337,000,000
JPY
|
8,996,000,000
JPY
|
8,996,000,000
JPY
|
8,996,000,000
JPY
|
8,996,000,000
JPY
|