Consolidated Statement Of Income

happiness and d co ltd - Filing #7267281

Concept	2024-09-01 to 2025-02-28	2023-09-01 to 2024-02-29
Consolidated statement of income
Statement of income
Net sales	4,726,275,000 JPY	5,974,911,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings	440,070,000 JPY	523,194,000 JPY
Operating expenses
Selling, general and administrative expenses	1,973,618,000 JPY	2,168,924,000 JPY
Operating expenses
Cost of sales	2,834,575,000 JPY	3,761,731,000 JPY
Operating profit (loss)	-81,918,000 JPY	44,255,000 JPY
Ordinary profit (loss)	-97,528,000 JPY	30,954,000 JPY
Gross profit (loss)	1,891,700,000 JPY	2,213,179,000 JPY
Net sales
Non-operating income
Interest income	345,000 JPY	9,000 JPY
Dividend income	333,000 JPY	1,018,000 JPY
Other	698,000 JPY	3,792,000 JPY
Non-operating income	1,899,000 JPY	5,071,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses	16,877,000 JPY	17,245,000 JPY
Other	631,000 JPY	1,126,000 JPY
Non-operating expenses	17,509,000 JPY	18,372,000 JPY
Extraordinary losses	40,815,000 JPY	14,986,000 JPY
Impairment losses	5,783,000 JPY	2,418,000 JPY
Profit (loss) before income taxes	-138,344,000 JPY	15,968,000 JPY
Gross profit
Income taxes - current	5,861,000 JPY	33,259,000 JPY
Extraordinary losses
Loss on sale of investment securities	JPY	1,891,000 JPY
Income taxes - deferred	61,065,000 JPY	2,577,000 JPY
Income taxes	66,926,000 JPY	35,836,000 JPY
Profit (loss)	-205,270,000 JPY	-19,868,000 JPY
Profit (loss) attributable to owners of parent	-205,270,000 JPY	-19,868,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-180,000 JPY	4,405,000 JPY
Other comprehensive income	-180,000 JPY	4,405,000 JPY
Comprehensive income	-205,451,000 JPY	-15,463,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-205,451,000 JPY	-15,463,000 JPY