Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
4,057,442,000
JPY
|
— |
6,305,966,000
JPY
|
— | — |
2,519,494,000
JPY
|
— |
4,163,566,000
JPY
|
— |
| Cost of sales | — | — | — |
2,765,231,000
JPY
|
— | — | — | — |
1,837,648,000
JPY
|
— |
| Gross profit (loss) | — |
2,293,831,000
JPY
|
— |
3,540,735,000
JPY
|
— | — |
1,135,186,000
JPY
|
— |
2,325,918,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,318,629,000
JPY
|
— |
3,797,558,000
JPY
|
— | — |
1,376,494,000
JPY
|
— |
2,509,302,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
357,861,000
JPY
|
— | — | — | — |
88,226,000
JPY
|
— | — | — |
| Salaries | — | — | — |
1,177,532,000
JPY
|
— | — | — | — |
530,477,000
JPY
|
— |
| Bonuses | — |
6,375,000
JPY
|
— | — | — | — |
-4,440,000
JPY
|
— | — | — |
| Depreciation | — |
756,000
JPY
|
— |
3,802,000
JPY
|
— | — |
6,550,000
JPY
|
— |
2,879,000
JPY
|
— |
| Operating profit (loss) | — |
-24,798,000
JPY
|
— |
-256,823,000
JPY
|
— | — |
-241,308,000
JPY
|
— |
-183,383,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
5,000
JPY
|
— |
6,000
JPY
|
— | — |
294,000
JPY
|
— |
296,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
— |
0
JPY
|
— | — |
340,000
JPY
|
— |
340,000
JPY
|
— |
| Non-operating income | — |
13,714,000
JPY
|
— |
29,448,000
JPY
|
— | — |
20,496,000
JPY
|
— |
35,922,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,088,000
JPY
|
— |
9,264,000
JPY
|
— | — |
765,000
JPY
|
— |
765,000
JPY
|
— |
| Non-operating expenses | — |
120,149,000
JPY
|
— |
23,058,000
JPY
|
— | — |
1,531,000
JPY
|
— |
1,950,000
JPY
|
— |
| Ordinary profit (loss) | — |
-131,233,000
JPY
|
— |
-250,433,000
JPY
|
— | — |
-222,344,000
JPY
|
— |
-149,411,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — |
397,938,000
JPY
|
— |
| Extraordinary income | — |
452,702,000
JPY
|
— |
27,041,000
JPY
|
— | — |
8,280,000
JPY
|
— |
418,306,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— |
12,724,000
JPY
|
— | — |
45,105,000
JPY
|
— |
58,092,000
JPY
|
— |
| Extraordinary losses | — |
230,343,000
JPY
|
— |
24,369,000
JPY
|
— | — |
54,921,000
JPY
|
— |
79,298,000
JPY
|
— |
| Profit (loss) before income taxes | — |
91,125,000
JPY
|
— |
-247,760,000
JPY
|
— | — |
-268,985,000
JPY
|
— |
189,596,000
JPY
|
— |
| Income taxes - current | — |
12,310,000
JPY
|
— |
54,621,000
JPY
|
— | — |
8,681,000
JPY
|
— |
13,340,000
JPY
|
— |
| Income taxes | — |
12,310,000
JPY
|
— |
54,621,000
JPY
|
— | — |
8,681,000
JPY
|
— |
13,340,000
JPY
|
— |
| Profit (loss) |
78,814,000
JPY
|
78,814,000
JPY
|
78,814,000
JPY
|
-302,382,000
JPY
|
78,814,000
JPY
|
-277,667,000
JPY
|
-277,667,000
JPY
|
-277,667,000
JPY
|
176,255,000
JPY
|
-277,667,000
JPY
|