Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,137,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — | — | — |
4,025,000,000
JPY
|
— |
1,240,000,000
JPY
|
— | — | — | — |
| Cost of sales |
3,029,000,000
JPY
|
— |
763,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— |
728,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,108,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
715,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Advertising expenses |
88,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
56,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Supplies expenses |
69,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Depreciation |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Repair expenses |
82,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
9,918,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — | — |
10,035,000,000
JPY
|
— |
820,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
909,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
914,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— |
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
914,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
381,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes |
375,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
539,000,000
JPY
|
— |
-4,000,000
JPY
|
-4,000,000
JPY
|
— |
-4,000,000
JPY
|
-4,000,000
JPY
|
-55,000,000
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|
— | — |
173,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
321,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
217,000,000
JPY
|
217,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — |
-164,000,000
JPY
|
— | — | — |
-164,000,000
JPY
|
-164,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
541,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
219,000,000
JPY
|
— | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
321,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |