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 |
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 |
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 |
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 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
372,640,000,000
JPY
|
— |
408,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,782,000,000
JPY
|
390,491,000,000
JPY
|
— |
| Cost of sales | — | — | — |
283,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,536,000,000
JPY
|
— |
| Gross profit (loss) | — |
97,466,000,000
JPY
|
— |
124,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,247,000,000
JPY
|
119,954,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
118,185,000,000
JPY
|
— |
147,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,468,000,000
JPY
|
141,630,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — |
| Advertising expenses | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Salaries | — |
41,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,121,000,000
JPY
|
— | — |
| Bonuses | — |
3,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — |
| Welfare expenses | — |
6,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,476,000,000
JPY
|
— | — |
| Supplies expenses | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— | — |
| Taxes and dues | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
| Depreciation | — |
10,358,000,000
JPY
|
— |
13,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,587,000,000
JPY
|
12,423,000,000
JPY
|
— |
| Amortization of goodwill |
66,000,000
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
— |
JPY
|
JPY
|
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
JPY
|
| Operating profit (loss) | — |
10,326,000,000
JPY
|
— |
13,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,965,000,000
JPY
|
13,257,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
203,000,000
JPY
|
80,000,000
JPY
|
199,000,000
JPY
|
164,000,000
JPY
|
3,000,000
JPY
|
-44,000,000
JPY
|
— |
209,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
209,000,000
JPY
|
— |
6,000,000
JPY
|
— |
211,000,000
JPY
|
— | — |
-35,000,000
JPY
|
218,000,000
JPY
|
72,000,000
JPY
|
183,000,000
JPY
|
2,000,000
JPY
|
| Dividend income | — |
860,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
108,000,000
JPY
|
— |
| Non-operating income | — |
2,001,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
1,427,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
98,000,000
JPY
|
70,000,000
JPY
|
78,000,000
JPY
|
68,000,000
JPY
|
20,000,000
JPY
|
-31,000,000
JPY
|
— |
100,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
1,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
-21,000,000
JPY
|
55,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | — |
221,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
203,000,000
JPY
|
— |
| Ordinary profit (loss) |
14,984,000,000
JPY
|
12,106,000,000
JPY
|
13,058,000,000
JPY
|
14,639,000,000
JPY
|
1,925,000,000
JPY
|
-1,110,000,000
JPY
|
— |
15,750,000,000
JPY
|
— |
765,000,000
JPY
|
— | — |
13,164,000,000
JPY
|
— |
872,000,000
JPY
|
— |
14,270,000,000
JPY
|
— | — |
-660,000,000
JPY
|
15,142,000,000
JPY
|
12,324,000,000
JPY
|
14,482,000,000
JPY
|
1,105,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
26,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
11,000,000
JPY
|
— |
| Extraordinary income | — |
1,572,000,000
JPY
|
— |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
180,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
619,000,000
JPY
|
603,000,000
JPY
|
619,000,000
JPY
|
655,000,000
JPY
|
JPY
|
— | — |
655,000,000
JPY
|
JPY
|
35,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
1,523,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
1,441,000,000
JPY
|
1,556,000,000
JPY
|
JPY
|
| Loss on disaster | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
212,000,000
JPY
|
— |
| Extraordinary losses | — |
1,544,000,000
JPY
|
— |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
4,133,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
12,134,000,000
JPY
|
— |
15,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,545,000,000
JPY
|
10,529,000,000
JPY
|
— |
| Income taxes - current | — |
3,007,000,000
JPY
|
— |
3,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
4,111,000,000
JPY
|
— |
| Income taxes - deferred | — |
296,000,000
JPY
|
— |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
-441,000,000
JPY
|
— |
| Income taxes | — |
3,303,000,000
JPY
|
— |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,000,000
JPY
|
3,670,000,000
JPY
|
— |
| Profit (loss) | — |
8,831,000,000
JPY
|
— |
10,833,000,000
JPY
|
— | — |
8,831,000,000
JPY
|
— | — | — |
8,831,000,000
JPY
|
8,831,000,000
JPY
|
— |
5,509,000,000
JPY
|
— | — | — |
5,509,000,000
JPY
|
5,509,000,000
JPY
|
— | — |
5,509,000,000
JPY
|
6,859,000,000
JPY
|
— |