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 |
126,377,000,000
JPY
|
70,202,000,000
JPY
|
— | — | — |
119,057,000,000
JPY
|
— |
65,474,000,000
JPY
|
— | — |
| Cost of sales |
92,838,000,000
JPY
|
50,876,000,000
JPY
|
— | — | — |
87,591,000,000
JPY
|
— |
47,289,000,000
JPY
|
— | — |
| Gross profit (loss) |
33,539,000,000
JPY
|
19,326,000,000
JPY
|
— | — | — |
31,466,000,000
JPY
|
— |
18,184,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
31,487,000,000
JPY
|
18,654,000,000
JPY
|
— | — | — |
30,782,000,000
JPY
|
— |
18,164,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,141,000,000
JPY
|
545,000,000
JPY
|
— | — | — |
960,000,000
JPY
|
— |
442,000,000
JPY
|
— | — |
| Welfare expenses |
2,445,000,000
JPY
|
1,420,000,000
JPY
|
— | — | — |
2,329,000,000
JPY
|
— |
1,364,000,000
JPY
|
— | — |
| Supplies expenses |
705,000,000
JPY
|
467,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— |
447,000,000
JPY
|
— | — |
| Depreciation |
1,621,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — |
1,573,000,000
JPY
|
— |
1,040,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,714,000,000
JPY
|
2,954,000,000
JPY
|
— | — | — |
4,375,000,000
JPY
|
— |
2,303,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Dividend income |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income |
258,000,000
JPY
|
1,268,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— |
1,221,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
28,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Non-operating expenses |
44,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
83,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,928,000,000
JPY
|
4,181,000,000
JPY
|
— | — | — |
4,522,000,000
JPY
|
— |
3,441,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
— | — |
| Extraordinary income |
42,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Impairment losses |
542,000,000
JPY
|
463,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
— |
563,000,000
JPY
|
— | — |
| Extraordinary losses |
711,000,000
JPY
|
567,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
— |
1,105,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,258,000,000
JPY
|
3,649,000,000
JPY
|
— | — | — |
2,444,000,000
JPY
|
— |
2,340,000,000
JPY
|
— | — |
| Income taxes - current |
1,562,000,000
JPY
|
947,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
— |
801,000,000
JPY
|
— | — |
| Income taxes - deferred |
117,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
-401,000,000
JPY
|
— |
-170,000,000
JPY
|
— | — |
| Income taxes |
1,680,000,000
JPY
|
1,065,000,000
JPY
|
— | — | — |
833,000,000
JPY
|
— |
630,000,000
JPY
|
— | — |
| Profit (loss) |
3,578,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
1,610,000,000
JPY
|
1,709,000,000
JPY
|
1,709,000,000
JPY
|
1,709,000,000
JPY
|
1,709,000,000
JPY
|