Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
65,474,000,000
JPY
|
— | — |
119,057,000,000
JPY
|
— | — |
75,116,000,000
JPY
|
— | — | — | — |
134,775,000,000
JPY
|
— |
| Cost of sales | — |
47,289,000,000
JPY
|
— | — |
87,591,000,000
JPY
|
— | — |
55,658,000,000
JPY
|
— | — | — | — |
100,885,000,000
JPY
|
— |
| Gross profit (loss) | — |
18,184,000,000
JPY
|
— | — |
31,466,000,000
JPY
|
— | — |
19,457,000,000
JPY
|
— | — | — | — |
33,889,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
442,000,000
JPY
|
— | — |
960,000,000
JPY
|
— | — |
749,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
— |
| Welfare expenses | — |
1,364,000,000
JPY
|
— | — |
2,329,000,000
JPY
|
— | — |
1,292,000,000
JPY
|
— | — | — | — |
2,335,000,000
JPY
|
— |
| Supplies expenses | — |
447,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— |
| Depreciation | — |
1,040,000,000
JPY
|
— | — |
1,573,000,000
JPY
|
— | — |
969,000,000
JPY
|
— | — | — | — |
1,498,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
18,164,000,000
JPY
|
— | — |
30,782,000,000
JPY
|
— | — |
18,077,000,000
JPY
|
— | — | — | — |
30,864,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,303,000,000
JPY
|
— | — |
4,375,000,000
JPY
|
— | — |
3,277,000,000
JPY
|
— | — | — | — |
5,901,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — |
1,221,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
46,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | — |
83,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,441,000,000
JPY
|
— | — |
4,522,000,000
JPY
|
— | — |
4,495,000,000
JPY
|
— | — | — | — |
6,046,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Extraordinary income | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — |
563,000,000
JPY
|
— | — |
1,303,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
| Extraordinary losses | — |
1,105,000,000
JPY
|
— | — |
2,082,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,340,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— | — |
4,196,000,000
JPY
|
— | — | — | — |
5,818,000,000
JPY
|
— |
| Income taxes - current | — |
801,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
— | — |
1,245,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— |
| Income taxes - deferred | — |
-170,000,000
JPY
|
— | — |
-401,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
| Income taxes | — |
630,000,000
JPY
|
— | — |
833,000,000
JPY
|
— | — |
1,249,000,000
JPY
|
— | — | — | — |
1,919,000,000
JPY
|
— |
| Profit (loss) |
1,709,000,000
JPY
|
1,709,000,000
JPY
|
1,709,000,000
JPY
|
— |
1,610,000,000
JPY
|
— |
1,709,000,000
JPY
|
2,947,000,000
JPY
|
2,947,000,000
JPY
|
— |
2,947,000,000
JPY
|
— |
3,898,000,000
JPY
|
2,947,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,610,000,000
JPY
|
1,610,000,000
JPY
|
1,610,000,000
JPY
|
— | — | — |
3,898,000,000
JPY
|
— |
3,898,000,000
JPY
|
3,898,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — |
3,907,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — |
3,907,000,000
JPY
|
— |