Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,477,915,000
JPY
|
2,507,008,000
JPY
|
— | — | — | — |
2,508,966,000
JPY
|
— |
2,483,862,000
JPY
|
— | — | — | — |
| Cost of sales | — |
543,339,000
JPY
|
547,591,000
JPY
|
— | — | — | — |
519,610,000
JPY
|
— |
515,593,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,934,576,000
JPY
|
1,959,416,000
JPY
|
— | — | — | — |
1,989,356,000
JPY
|
— |
1,968,268,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
330,908,000
JPY
|
344,728,000
JPY
|
— | — | — | — |
412,592,000
JPY
|
— |
395,667,000
JPY
|
— | — | — | — |
| Depreciation | — |
3,055,000
JPY
|
— | — | — | — | — | — | — |
3,426,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,807,009,000
JPY
|
1,856,289,000
JPY
|
— | — | — | — |
1,947,919,000
JPY
|
— |
1,890,463,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
127,566,000
JPY
|
103,126,000
JPY
|
— | — | — | — |
41,436,000
JPY
|
— |
77,805,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,351,000
JPY
|
1,641,000
JPY
|
— | — | — | — |
275,000
JPY
|
— |
26,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,466,000
JPY
|
8,231,000
JPY
|
— | — | — | — |
34,313,000
JPY
|
— |
47,063,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,909,000
JPY
|
4,909,000
JPY
|
— | — | — | — |
6,826,000
JPY
|
— |
6,826,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
27,283,000
JPY
|
6,656,000
JPY
|
— | — | — | — |
6,826,000
JPY
|
— |
87,271,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
123,749,000
JPY
|
104,701,000
JPY
|
— | — | — | — |
68,923,000
JPY
|
— |
37,596,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
123,749,000
JPY
|
104,701,000
JPY
|
— | — | — | — |
68,923,000
JPY
|
— |
37,596,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
16,923,000
JPY
|
16,993,000
JPY
|
— | — | — | — |
29,752,000
JPY
|
— |
29,618,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-15,308,000
JPY
|
-15,308,000
JPY
|
— | — | — | — |
-39,972,000
JPY
|
— |
-39,972,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,614,000
JPY
|
1,684,000
JPY
|
— | — | — | — |
-10,220,000
JPY
|
— |
-10,354,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
122,135,000
JPY
|
103,017,000
JPY
|
— |
122,135,000
JPY
|
122,135,000
JPY
|
122,135,000
JPY
|
79,143,000
JPY
|
— |
47,951,000
JPY
|
47,951,000
JPY
|
— |
47,951,000
JPY
|
47,951,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
103,017,000
JPY
|
— |
103,017,000
JPY
|
103,017,000
JPY
|
— | — | — |
79,143,000
JPY
|
79,143,000
JPY
|
— | — |
79,143,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
246,000
JPY
|
— | — | — | — |
152,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
246,000
JPY
|
— | — | — | — |
152,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
103,263,000
JPY
|
— | — | — | — |
79,296,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
103,263,000
JPY
|
— | — | — | — |
79,296,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |