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 |
29,079,640,000
JPY
|
3,477,596,000
JPY
|
— | — | — |
22,913,271,000
JPY
|
— |
2,505,861,000
JPY
|
— | — |
| Cost of sales |
8,406,739,000
JPY
|
644,177,000
JPY
|
— | — | — |
6,712,795,000
JPY
|
— |
603,911,000
JPY
|
— | — |
| Gross profit (loss) |
20,672,901,000
JPY
|
2,833,419,000
JPY
|
— | — | — |
16,200,475,000
JPY
|
— |
1,901,949,000
JPY
|
— | — |
| Selling, general and administrative expenses |
18,645,916,000
JPY
|
1,606,848,000
JPY
|
— | — | — |
16,955,224,000
JPY
|
— |
1,663,371,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
218,466,000
JPY
|
— | — | — | — | — |
218,433,000
JPY
|
— | — |
| Depreciation | — |
14,270,000
JPY
|
— | — | — | — | — |
59,414,000
JPY
|
— | — |
| Amortization of goodwill | — |
22,787,000
JPY
|
— | — | — | — | — |
273,452,000
JPY
|
— | — |
| Operating profit (loss) |
2,026,984,000
JPY
|
1,226,571,000
JPY
|
— | — | — |
-754,748,000
JPY
|
— |
238,578,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
252,404,000
JPY
|
227,311,000
JPY
|
— | — | — |
2,346,766,000
JPY
|
— |
270,914,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,000,000
JPY
|
1,812,000
JPY
|
— | — | — |
1,737,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses |
42,750,000
JPY
|
25,801,000
JPY
|
— | — | — |
8,151,000
JPY
|
— |
1,618,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,236,639,000
JPY
|
1,428,081,000
JPY
|
— | — | — |
1,583,866,000
JPY
|
— |
507,874,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
12,909,000
JPY
|
18,663,000
JPY
|
— | — | — |
34,550,000
JPY
|
— |
967,404,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
398,754,000
JPY
|
398,754,000
JPY
|
— | — | — |
833,545,000
JPY
|
— |
322,034,000
JPY
|
— | — |
| Extraordinary losses |
468,837,000
JPY
|
468,563,000
JPY
|
— | — | — |
890,808,000
JPY
|
— |
1,192,075,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,780,711,000
JPY
|
978,180,000
JPY
|
— | — | — |
727,608,000
JPY
|
— |
283,203,000
JPY
|
— | — |
| Income taxes - current |
541,498,000
JPY
|
455,408,000
JPY
|
— | — | — |
163,309,000
JPY
|
— |
157,579,000
JPY
|
— | — |
| Income taxes - deferred |
-492,199,000
JPY
|
-390,277,000
JPY
|
— | — | — |
14,489,000
JPY
|
— |
16,983,000
JPY
|
— | — |
| Income taxes |
49,298,000
JPY
|
65,130,000
JPY
|
— | — | — |
177,798,000
JPY
|
— |
174,563,000
JPY
|
— | — |
| Profit (loss) |
1,731,413,000
JPY
|
913,049,000
JPY
|
913,049,000
JPY
|
913,049,000
JPY
|
913,049,000
JPY
|
549,810,000
JPY
|
108,640,000
JPY
|
108,640,000
JPY
|
108,640,000
JPY
|
108,640,000
JPY
|