Quarter Period Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
95,325,000
JPY
|
2,001,999,000
JPY
|
2,097,325,000
JPY
|
2,097,325,000
JPY
|
93,230,000
JPY
|
2,130,147,000
JPY
|
2,223,378,000
JPY
|
2,223,378,000
JPY
|
| Cost of sales | — | — | — |
840,920,000
JPY
|
— | — | — |
914,116,000
JPY
|
| Gross profit (loss) | — | — | — |
1,256,404,000
JPY
|
— | — | — |
1,309,261,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,101,207,000
JPY
|
— | — | — |
1,188,310,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
75,200,000
JPY
|
— | — | — |
68,296,000
JPY
|
| Supplies expenses | — | — | — |
46,701,000
JPY
|
— | — | — |
47,994,000
JPY
|
| Depreciation | — | — | — |
102,116,000
JPY
|
— | — | — |
99,005,000
JPY
|
| Operating profit (loss) |
39,247,000
JPY
|
115,949,000
JPY
|
155,196,000
JPY
|
155,196,000
JPY
|
41,639,000
JPY
|
79,312,000
JPY
|
120,951,000
JPY
|
120,951,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
94,000
JPY
|
— | — | — |
3,000
JPY
|
| Dividend income | — | — | — |
3,348,000
JPY
|
— | — | — |
2,587,000
JPY
|
| Non-operating income | — | — | — |
4,275,000
JPY
|
— | — | — |
7,482,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
14,929,000
JPY
|
— | — | — |
12,808,000
JPY
|
| Non-operating expenses | — | — | — |
15,409,000
JPY
|
— | — | — |
24,238,000
JPY
|
| Ordinary profit (loss) | — | — | — |
144,062,000
JPY
|
— | — | — |
104,195,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
280,917,000
JPY
|
| Extraordinary losses | — | — | — |
11,274,000
JPY
|
— | — | — |
289,325,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
132,787,000
JPY
|
— | — | — |
-185,130,000
JPY
|
| Income taxes - current | — | — | — |
5,285,000
JPY
|
— | — | — |
6,747,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — | — |
5,285,000
JPY
|
— | — | — |
6,747,000
JPY
|
| Profit (loss) | — | — | — |
127,501,000
JPY
|
— | — | — |
-191,877,000
JPY
|