Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
40,831,286,000
JPY
|
39,427,908,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
92,489,000
JPY
|
250,783,000
JPY
|
| Cost of sales | ||
| Cost of sales |
30,387,140,000
JPY
|
30,586,591,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,347,341,000
JPY
|
1,235,814,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,745,584,000
JPY
|
9,893,589,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
698,562,000
JPY
|
-1,052,271,000
JPY
|
| Gross profit (loss) |
10,444,146,000
JPY
|
8,841,317,000
JPY
|
| Ordinary profit (loss) |
669,814,000
JPY
|
-1,160,808,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,779,000
JPY
|
466,000
JPY
|
| Non-operating income | ||
| Non-operating income |
76,121,000
JPY
|
45,124,000
JPY
|
| Financial revenue | — | — |
| Other |
8,305,000
JPY
|
6,403,000
JPY
|
| Extraordinary income |
16,968,000
JPY
|
1,535,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,453,000
JPY
|
46,848,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,059,052,000
JPY
|
1,137,023,000
JPY
|
| Extraordinary losses |
10,110,000
JPY
|
10,409,000
JPY
|
| Impairment losses |
10,110,000
JPY
|
10,409,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
104,869,000
JPY
|
153,661,000
JPY
|
| Financial expenses | — | — |
| Other |
3,166,000
JPY
|
6,976,000
JPY
|
| Profit (loss) before income taxes |
676,672,000
JPY
|
-1,169,682,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,535,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
376,831,000
JPY
|
164,604,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
16,263,000
JPY
|
-436,892,000
JPY
|
| Income taxes |
393,094,000
JPY
|
-272,287,000
JPY
|
| Profit (loss) |
283,578,000
JPY
|
-897,394,000
JPY
|