Quarter Period Consolidated 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 |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,508,966,000
JPY
|
— |
2,483,862,000
JPY
|
— | — | — | — |
2,500,071,000
JPY
|
— |
2,480,741,000
JPY
|
— | — | — | — |
| Cost of sales |
519,610,000
JPY
|
— |
515,593,000
JPY
|
— | — | — | — |
591,718,000
JPY
|
— |
588,808,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,989,356,000
JPY
|
— |
1,968,268,000
JPY
|
— | — | — | — |
1,908,353,000
JPY
|
— |
1,891,933,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
412,592,000
JPY
|
— |
395,667,000
JPY
|
— | — | — | — |
733,669,000
JPY
|
— |
720,610,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
3,426,000
JPY
|
— | — | — | — | — | — |
5,876,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,947,919,000
JPY
|
— |
1,890,463,000
JPY
|
— | — | — | — |
2,294,000,000
JPY
|
— |
2,225,279,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
41,436,000
JPY
|
— |
77,805,000
JPY
|
— | — | — | — |
-385,647,000
JPY
|
— |
-333,345,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
275,000
JPY
|
— |
26,000
JPY
|
— | — | — | — |
107,000
JPY
|
— |
28,000
JPY
|
— | — | — | — |
| Non-operating income |
34,313,000
JPY
|
— |
47,063,000
JPY
|
— | — | — | — |
7,687,000
JPY
|
— |
21,846,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,826,000
JPY
|
— |
6,826,000
JPY
|
— | — | — | — |
6,513,000
JPY
|
— |
6,513,000
JPY
|
— | — | — | — |
| Non-operating expenses |
6,826,000
JPY
|
— |
87,271,000
JPY
|
— | — | — | — |
6,756,000
JPY
|
— |
100,778,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
68,923,000
JPY
|
— |
37,596,000
JPY
|
— | — | — | — |
-384,716,000
JPY
|
— |
-412,278,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
20,743,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— |
JPY
|
— | — | — | — |
20,743,000
JPY
|
— |
43,500,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
68,923,000
JPY
|
— |
37,596,000
JPY
|
— | — | — | — |
-405,460,000
JPY
|
— |
-455,778,000
JPY
|
— | — | — | — |
| Income taxes - current |
29,752,000
JPY
|
— |
29,618,000
JPY
|
— | — | — | — |
2,858,000
JPY
|
— |
2,858,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-39,972,000
JPY
|
— |
-39,972,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes |
-10,220,000
JPY
|
— |
-10,354,000
JPY
|
— | — | — | — |
2,858,000
JPY
|
— |
2,858,000
JPY
|
— | — | — | — |
| Profit (loss) |
79,143,000
JPY
|
— |
47,951,000
JPY
|
47,951,000
JPY
|
— |
47,951,000
JPY
|
47,951,000
JPY
|
-408,318,000
JPY
|
-458,636,000
JPY
|
-458,636,000
JPY
|
-458,636,000
JPY
|
— | — |
-458,636,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
79,143,000
JPY
|
79,143,000
JPY
|
— | — |
79,143,000
JPY
|
— | — |
-408,318,000
JPY
|
— | — | — |
-408,318,000
JPY
|
-408,318,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
152,000
JPY
|
— | — | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
152,000
JPY
|
— | — | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
79,296,000
JPY
|
— | — | — | — | — | — |
-407,709,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
79,296,000
JPY
|
— | — | — | — | — | — |
-407,709,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |