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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
15,363,640,000
JPY
|
17,362,405,000
JPY
|
— |
2,136,556,000
JPY
|
— |
-70,259,000
JPY
|
1,998,765,000
JPY
|
17,292,145,000
JPY
|
— |
15,537,871,000
JPY
|
17,383,145,000
JPY
|
2,200,485,000
JPY
|
— |
-65,007,000
JPY
|
— |
1,845,274,000
JPY
|
17,318,138,000
JPY
|
— |
| Cost of sales | — | — | — |
39,148,000
JPY
|
— | — | — |
14,308,549,000
JPY
|
— | — | — |
32,247,000
JPY
|
— | — | — | — |
14,279,030,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,097,408,000
JPY
|
— | — | — |
2,983,596,000
JPY
|
— | — | — |
2,168,238,000
JPY
|
— | — | — | — |
3,039,108,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,933,156,000
JPY
|
— | — | — |
2,089,135,000
JPY
|
— | — | — |
2,025,276,000
JPY
|
— | — | — | — |
2,208,940,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — |
21,888,000
JPY
|
— | — | — | — | — | — | — |
52,632,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — |
47,425,000
JPY
|
— | — | — |
531,361,000
JPY
|
— | — | — |
59,506,000
JPY
|
— | — | — | — |
558,697,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
127,963,000
JPY
|
— | — | — | — | — | — | — |
109,942,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — |
7,159,000
JPY
|
— | — | — | — | — | — | — |
7,662,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
41,180,000
JPY
|
— | — | — | — | — | — | — |
45,844,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
489,772,000
JPY
|
— | — | — | — | — | — | — |
518,161,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
121,703,000
JPY
|
— | — | — | — | — | — | — |
108,636,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
7,150,000
JPY
|
43,994,000
JPY
|
— | — | — |
JPY
|
36,843,000
JPY
|
43,994,000
JPY
|
— |
65,325,000
JPY
|
97,182,000
JPY
|
— | — |
JPY
|
— |
31,857,000
JPY
|
97,182,000
JPY
|
— |
| Operating profit (loss) |
705,834,000
JPY
|
894,460,000
JPY
|
— |
164,251,000
JPY
|
— |
JPY
|
188,626,000
JPY
|
894,460,000
JPY
|
— |
661,711,000
JPY
|
830,167,000
JPY
|
142,961,000
JPY
|
— |
JPY
|
— |
168,455,000
JPY
|
830,167,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
14,011,000
JPY
|
— | — | — |
8,643,000
JPY
|
— | — | — |
11,914,000
JPY
|
— | — | — | — |
6,425,000
JPY
|
— |
| Dividend income | — | — | — |
10,009,000
JPY
|
— | — | — |
10,011,000
JPY
|
— | — | — |
7,384,000
JPY
|
— | — | — | — |
7,387,000
JPY
|
— |
| Non-operating income | — | — | — |
33,125,000
JPY
|
— | — | — |
61,514,000
JPY
|
— | — | — |
26,595,000
JPY
|
— | — | — | — |
39,180,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
104,288,000
JPY
|
— | — | — |
107,376,000
JPY
|
— | — | — |
112,048,000
JPY
|
— | — | — | — |
114,776,000
JPY
|
— |
| Non-operating expenses | — | — | — |
106,150,000
JPY
|
— | — | — |
221,374,000
JPY
|
— | — | — |
114,615,000
JPY
|
— | — | — | — |
176,017,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
91,226,000
JPY
|
— | — | — |
734,599,000
JPY
|
— | — | — |
54,941,000
JPY
|
— | — | — | — |
693,329,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
617,000
JPY
|
— |
| Extraordinary income | — | — | — |
10,999,000
JPY
|
— | — | — |
27,579,000
JPY
|
— | — | — |
23,890,000
JPY
|
— | — | — | — |
41,600,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
5,779,000
JPY
|
— | — | — | — |
5,779,000
JPY
|
— |
| Impairment losses |
40,070,000
JPY
|
40,070,000
JPY
|
— |
11,827,000
JPY
|
— |
JPY
|
JPY
|
40,070,000
JPY
|
— |
128,308,000
JPY
|
128,308,000
JPY
|
30,674,000
JPY
|
— |
JPY
|
— |
JPY
|
128,308,000
JPY
|
— |
| Extraordinary losses | — | — | — |
218,612,000
JPY
|
— | — | — |
182,410,000
JPY
|
— | — | — |
166,207,000
JPY
|
— | — | — | — |
202,311,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-116,385,000
JPY
|
— | — | — |
579,768,000
JPY
|
— | — | — |
-87,376,000
JPY
|
— | — | — | — |
532,618,000
JPY
|
— |
| Income taxes - current | — | — | — |
-168,138,000
JPY
|
— | — | — |
182,243,000
JPY
|
— | — | — |
-101,473,000
JPY
|
— | — | — | — |
244,154,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,791,000
JPY
|
— | — | — |
24,154,000
JPY
|
— | — | — |
-115,569,000
JPY
|
— | — | — | — |
-139,656,000
JPY
|
— |
| Income taxes | — | — | — |
-179,929,000
JPY
|
— | — | — |
206,398,000
JPY
|
— | — | — |
-217,042,000
JPY
|
— | — | — | — |
104,497,000
JPY
|
— |
| Profit (loss) | — | — |
63,544,000
JPY
|
63,544,000
JPY
|
63,544,000
JPY
|
— | — |
373,370,000
JPY
|
63,544,000
JPY
|
— | — |
129,666,000
JPY
|
129,666,000
JPY
|
— |
129,666,000
JPY
|
— |
428,120,000
JPY
|
129,666,000
JPY
|