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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,679,399,000
JPY
|
— |
4,492,773,000
JPY
|
— | — |
186,626,000
JPY
|
JPY
|
4,679,399,000
JPY
|
JPY
|
3,521,677,000
JPY
|
— |
3,704,523,000
JPY
|
— | — |
182,846,000
JPY
|
3,704,523,000
JPY
|
| Cost of sales |
1,888,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,770,122,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,790,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,934,401,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,366,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,541,247,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
144,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,669,000
JPY
|
— | — | — | — |
| Supplies expenses |
95,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,566,000
JPY
|
— | — | — | — |
| Depreciation |
179,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,883,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
424,790,000
JPY
|
— |
343,950,000
JPY
|
— | — |
80,839,000
JPY
|
JPY
|
424,790,000
JPY
|
JPY
|
-659,933,000
JPY
|
— |
-606,846,000
JPY
|
— | — |
53,087,000
JPY
|
-606,846,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Dividend income |
5,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,014,000
JPY
|
— | — | — | — |
| Non-operating income |
11,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,543,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
26,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,224,000
JPY
|
— | — | — | — |
| Non-operating expenses |
46,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,249,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
389,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-467,552,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,772,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
518,333,000
JPY
|
— |
518,333,000
JPY
|
— | — |
JPY
|
JPY
|
518,333,000
JPY
|
JPY
|
8,987,000
JPY
|
— |
8,987,000
JPY
|
— | — |
JPY
|
8,987,000
JPY
|
| Extraordinary losses |
545,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,373,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-155,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-813,153,000
JPY
|
— | — | — | — |
| Income taxes - current |
13,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,244,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-34,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
-20,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,244,000
JPY
|
— | — | — | — |
| Profit (loss) |
-134,753,000
JPY
|
-134,753,000
JPY
|
— |
-134,753,000
JPY
|
-134,753,000
JPY
|
— | — | — | — | — |
-828,398,000
JPY
|
-828,398,000
JPY
|
-828,398,000
JPY
|
-828,398,000
JPY
|
— | — |