Quarter Period Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,217,339,000,000
JPY
|
— | — | — | — |
1,144,278,000,000
JPY
|
— | — | — | — |
| Cost of sales |
847,231,000,000
JPY
|
— | — | — | — |
795,023,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
370,107,000,000
JPY
|
— | — | — | — |
349,254,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
326,875,000,000
JPY
|
3,778,000,000
JPY
|
— | — | — |
303,619,000,000
JPY
|
— |
2,851,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
5,955,000,000
JPY
|
388,000,000
JPY
|
— | — | — |
5,077,000,000
JPY
|
— |
309,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
353,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — |
| Salaries |
132,465,000,000
JPY
|
— | — | — | — |
122,018,000,000
JPY
|
— | — | — | — |
| Bonuses |
5,800,000,000
JPY
|
— | — | — | — |
5,216,000,000
JPY
|
— | — | — | — |
| Depreciation |
20,490,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
19,558,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Rent expenses on real estate |
56,624,000,000
JPY
|
— | — | — | — |
52,483,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
3,584,000,000
JPY
|
— | — | — | — |
3,362,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
43,231,000,000
JPY
|
9,279,000,000
JPY
|
— | — | — |
45,635,000,000
JPY
|
— |
8,772,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
| Dividend income |
11,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income |
5,999,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
7,527,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
723,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Non-operating expenses |
1,474,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
1,014,000,000
JPY
|
— |
122,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
47,756,000,000
JPY
|
9,234,000,000
JPY
|
— | — | — |
52,149,000,000
JPY
|
— |
8,741,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
197,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Impairment losses |
7,136,000,000
JPY
|
— | — | — | — |
6,230,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,620,000,000
JPY
|
JPY
|
— | — | — |
7,787,000,000
JPY
|
— |
1,437,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
40,333,000,000
JPY
|
9,234,000,000
JPY
|
— | — | — |
44,566,000,000
JPY
|
— |
7,304,000,000
JPY
|
— | — |
| Income taxes - current |
15,544,000,000
JPY
|
281,000,000
JPY
|
— | — | — |
19,603,000,000
JPY
|
— |
126,000,000
JPY
|
— | — |
| Income taxes - deferred |
-1,548,000,000
JPY
|
-43,000,000
JPY
|
— | — | — |
-2,098,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| Income taxes |
13,996,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
17,505,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
| Profit (loss) |
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
|
27,061,000,000
JPY
|
7,119,000,000
JPY
|
7,119,000,000
JPY
|
7,119,000,000
JPY
|
7,119,000,000
JPY
|