Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
2,170,000
JPY
|
4,744,523,000
JPY
|
3,273,322,000
JPY
|
5,110,179,000
JPY
|
363,485,000
JPY
|
— |
5,108,009,000
JPY
|
— | — |
5,530,096,000
JPY
|
3,697,601,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
5,221,000
JPY
|
7,057,000
JPY
|
— | — | — | — | — |
1,356,000
JPY
|
1,157,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — |
610,523,000
JPY
|
— | — | — | — | — | — | — |
561,475,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
1,405,838,000
JPY
|
— | — | — | — | — | — | — |
1,656,365,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
2,348,933,000
JPY
|
— | — | — | — | — |
2,351,005,000
JPY
|
— | — | — | — |
| Total | — | — |
2,016,361,000
JPY
|
— | — | — | — | — | — | — |
2,217,841,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
528,352,000
JPY
|
— | — | — | — | — | — | — |
610,523,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
1,488,008,000
JPY
|
— | — | — | — | — | — | — |
1,607,318,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,060,931,000
JPY
|
3,043,281,000
JPY
|
— | — | — | — | — |
3,282,101,000
JPY
|
2,193,322,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
1,785,314,000
JPY
|
2,761,246,000
JPY
|
— | — | — | — | — |
3,179,090,000
JPY
|
2,090,282,000
JPY
|
— | — | — |
| Operating profit (loss) |
-92,000
JPY
|
-282,772,000
JPY
|
-275,617,000
JPY
|
-282,034,000
JPY
|
830,000
JPY
|
— |
-281,941,000
JPY
|
— | — |
-103,011,000
JPY
|
-103,039,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-411,208,000
JPY
|
-360,496,000
JPY
|
— | — | — | — | — |
-155,726,000
JPY
|
-43,895,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — |
431,000
JPY
|
699,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
5,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
10,663,000
JPY
|
10,548,000
JPY
|
— | — | — | — | — |
8,284,000
JPY
|
77,835,000
JPY
|
— | — | — |
| Other | — | — |
2,505,000
JPY
|
3,376,000
JPY
|
— | — | — | — | — |
2,581,000
JPY
|
1,481,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
89,828,000
JPY
|
— | — | — | — | — | — | — |
101,856,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
349,628,000
JPY
|
— | — | — | — | — | — | — |
349,935,000
JPY
|
— | — | — |
| Salaries | — | — | — |
911,730,000
JPY
|
— | — | — | — | — |
978,009,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
JPY
|
— | — | — | — | — | — | — |
6,605,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,539,000
JPY
|
360,000
JPY
|
— |
2,938,000
JPY
|
1,038,000
JPY
|
— |
1,398,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
41,289,000
JPY
|
JPY
|
— | — | — | — | — |
34,911,000
JPY
|
34,911,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
955,000
JPY
|
9,937,000
JPY
|
— | — | — | — | — |
8,932,000
JPY
|
1,107,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
113,437,000
JPY
|
113,437,000
JPY
|
— | — | — | — | — |
167,519,000
JPY
|
240,368,000
JPY
|
— | — | — |
| Impairment losses | — | — |
46,962,000
JPY
|
46,962,000
JPY
|
— | — | — | — | — |
157,829,000
JPY
|
49,572,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
146,254,000
JPY
|
89,010,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
18,690,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
58,378,000
JPY
|
58,378,000
JPY
|
— | — | — | — | — |
15,855,000
JPY
|
15,855,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
86,011,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — |
27,327,000
JPY
|
JPY
|
— | — | — |
| Other | — | — |
908,000
JPY
|
2,514,000
JPY
|
— | — | — | — | — |
4,627,000
JPY
|
1,728,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-483,357,000
JPY
|
-473,934,000
JPY
|
— | — | — | — | — |
-288,335,000
JPY
|
-249,352,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
31,988,000
JPY
|
58,090,000
JPY
|
— | — | — | — | — |
44,463,000
JPY
|
11,597,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
3,562,000
JPY
|
3,562,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,342,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
31,988,000
JPY
|
56,748,000
JPY
|
— | — | — | — | — |
44,463,000
JPY
|
11,597,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-515,345,000
JPY
|
-530,682,000
JPY
|
— |
-515,345,000
JPY
|
— |
-515,345,000
JPY
|
-515,345,000
JPY
|
-332,798,000
JPY
|
-260,950,000
JPY
|
-260,950,000
JPY
|
-260,950,000
JPY
|
-260,950,000
JPY
|