Year To Quarter End Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
41,202,000,000
JPY
|
95,486,000,000
JPY
|
136,688,000,000
JPY
|
136,191,000,000
JPY
|
-497,000,000
JPY
|
121,301,000,000
JPY
|
121,717,000,000
JPY
|
-415,000,000
JPY
|
36,821,000,000
JPY
|
84,896,000,000
JPY
|
| Cost of sales | — | — | — |
64,325,000,000
JPY
|
— |
58,329,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
71,866,000,000
JPY
|
— |
62,971,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
51,871,000,000
JPY
|
— |
48,665,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
2,699,000,000
JPY
|
— |
3,079,000,000
JPY
|
— | — | — | — |
| Storage costs | — | — | — |
1,249,000,000
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
390,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
816,000,000
JPY
|
— |
818,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
2,793,000,000
JPY
|
— |
2,624,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
441,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,881,000,000
JPY
|
17,131,000,000
JPY
|
20,012,000,000
JPY
|
19,995,000,000
JPY
|
-17,000,000
JPY
|
14,306,000,000
JPY
|
14,279,000,000
JPY
|
27,000,000
JPY
|
1,855,000,000
JPY
|
12,424,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
62,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
160,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
796,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
290,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,501,000,000
JPY
|
— |
14,764,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
16,000,000
JPY
|
— |
801,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
60,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
409,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
840,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
19,721,000,000
JPY
|
— |
15,422,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
6,470,000,000
JPY
|
— |
5,026,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-153,000,000
JPY
|
— |
-89,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
6,316,000,000
JPY
|
— |
4,936,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
13,404,000,000
JPY
|
— |
10,486,000,000
JPY
|
— | — | — | — |