Quarter Period 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 |
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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
4,064,457,000
JPY
|
4,064,457,000
JPY
|
— | — |
-20,068,000
JPY
|
4,044,389,000
JPY
|
621,448,000
JPY
|
— |
3,443,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,149,000
JPY
|
— | — |
3,642,089,000
JPY
|
— |
-19,207,000
JPY
|
— | — | — |
3,622,881,000
JPY
|
— |
2,988,335,000
JPY
|
— | — | — | — | — | — | — |
586,886,000
JPY
|
— | — |
3,055,202,000
JPY
|
— | — | — |
3,642,089,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,192,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,498,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,376,000
JPY
|
— |
749,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,851,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,651,000
JPY
|
— | — | — | — | — | — | — | — |
2,481,504,000
JPY
|
— |
2,239,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
313,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,875,000
JPY
|
— | — | — | — | — | — | — | — |
254,883,000
JPY
|
— |
244,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,796,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,193,000
JPY
|
— | — | — | — | — | — | — | — |
2,481,010,000
JPY
|
— |
2,215,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
744,473,000
JPY
|
744,473,000
JPY
|
— | — |
-689,566,000
JPY
|
54,907,000
JPY
|
53,855,000
JPY
|
— |
690,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,457,000
JPY
|
— | — |
681,676,000
JPY
|
— |
-681,181,000
JPY
|
— | — | — |
494,000
JPY
|
— |
24,013,000
JPY
|
— | — | — | — | — | — | — |
77,607,000
JPY
|
— | — |
604,068,000
JPY
|
— | — | — |
681,676,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
46,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,039,000
JPY
|
— | — | — | — | — | — | — | — |
23,451,000
JPY
|
— |
32,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — |
194,000
JPY
|
— |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
33,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,560,000
JPY
|
— | — | — | — | — | — | — | — |
11,477,000
JPY
|
— |
10,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
67,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
— | — | — | — | — | — | — | — |
12,467,000
JPY
|
— |
46,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
27,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,879,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
40,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,942,000
JPY
|
— | — | — | — | — | — | — | — |
12,467,000
JPY
|
— |
46,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,845,000
JPY
|
— | — | — | — | — | — | — | — |
8,369,000
JPY
|
— |
7,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,708,000
JPY
|
— | — | — | — | — | — | — | — |
-35,872,000
JPY
|
— |
-35,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-3,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,862,000
JPY
|
— | — | — | — | — | — | — | — |
-27,502,000
JPY
|
— |
-28,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
-22,080,000
JPY
|
— |
44,184,000
JPY
|
— |
JPY
|
— |
-22,080,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
-22,080,000
JPY
|
JPY
|
— |
-22,080,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
39,970,000
JPY
|
— |
74,371,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
74,371,000
JPY
|
JPY
|
— |
74,371,000
JPY
|
— |
JPY
|
— | — |
74,371,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
44,184,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
44,184,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
44,184,000
JPY
|
— | — | — | — |
JPY
|
— |
39,970,000
JPY
|
JPY
|
— |
39,970,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
39,970,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
40,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
40,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |