Quarter Period Statement Of Income
| Concept |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
15,040,684,000
JPY
|
— | — | — |
15,941,204,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,144,579,000
JPY
|
— | — | — |
7,663,650,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,896,104,000
JPY
|
— | — | — |
8,277,554,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,619,349,000
JPY
|
7,681,178,000
JPY
|
— | — |
2,823,230,000
JPY
|
7,915,131,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
158,327,000
JPY
|
— | — | — |
229,596,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
379,450,000
JPY
|
214,926,000
JPY
|
— | — |
419,169,000
JPY
|
362,423,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
178,000
JPY
|
239,000
JPY
|
— | — |
16,000
JPY
|
17,000
JPY
|
— |
| Non-operating income | — | — | — |
4,098,000
JPY
|
21,705,000
JPY
|
— | — |
1,683,000
JPY
|
21,997,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
28,517,000
JPY
|
30,718,000
JPY
|
— | — |
39,905,000
JPY
|
41,898,000
JPY
|
— |
| Non-operating expenses | — | — | — |
370,949,000
JPY
|
73,794,000
JPY
|
— | — |
40,049,000
JPY
|
48,018,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
12,599,000
JPY
|
162,838,000
JPY
|
— | — |
380,803,000
JPY
|
336,402,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
197,751,000
JPY
|
26,559,000
JPY
|
— | — |
87,996,000
JPY
|
256,179,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
187,093,000
JPY
|
187,093,000
JPY
|
— | — |
121,710,000
JPY
|
121,710,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
897,000
JPY
|
— |
| Extraordinary losses | — | — | — |
212,180,000
JPY
|
228,026,000
JPY
|
— | — |
130,662,000
JPY
|
142,913,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,829,000
JPY
|
-38,629,000
JPY
|
— | — |
338,137,000
JPY
|
449,668,000
JPY
|
— |
| Income taxes - current | — | — | — |
29,707,000
JPY
|
12,215,000
JPY
|
— | — |
-32,732,000
JPY
|
12,855,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,268,000
JPY
|
-3,213,000
JPY
|
— | — |
-44,880,000
JPY
|
25,037,000
JPY
|
— |
| Income taxes | — | — | — |
41,976,000
JPY
|
9,001,000
JPY
|
— | — |
-77,612,000
JPY
|
37,892,000
JPY
|
— |
| Profit (loss) |
-43,805,000
JPY
|
-43,805,000
JPY
|
-43,805,000
JPY
|
-43,805,000
JPY
|
-47,631,000
JPY
|
415,750,000
JPY
|
415,750,000
JPY
|
415,750,000
JPY
|
411,775,000
JPY
|
415,750,000
JPY
|