Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,363,922,000
JPY
|
16,387,303,000
JPY
|
15,268,011,000
JPY
|
1,119,292,000
JPY
|
-1,023,381,000
JPY
|
16,661,628,000
JPY
|
15,565,646,000
JPY
|
-1,095,981,000
JPY
|
1,136,719,000
JPY
|
15,524,908,000
JPY
|
| Cost of sales |
13,109,220,000
JPY
|
— | — | — | — | — |
13,284,490,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,254,702,000
JPY
|
— | — | — | — | — |
2,281,156,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,185,121,000
JPY
|
— | — | — | — | — |
1,356,420,000
JPY
|
— | — | — |
| Depreciation |
54,999,000
JPY
|
— | — | — | — | — |
55,035,000
JPY
|
— | — | — |
| Amortization of goodwill |
159,000
JPY
|
— | — | — | — | — |
493,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,786,189,000
JPY
|
— | — | — | — | — |
3,031,932,000
JPY
|
— | — | — |
| Operating profit (loss) |
-531,487,000
JPY
|
-552,955,000
JPY
|
-643,633,000
JPY
|
90,677,000
JPY
|
21,467,000
JPY
|
-678,315,000
JPY
|
-750,776,000
JPY
|
-72,460,000
JPY
|
142,221,000
JPY
|
-820,537,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
159,000
JPY
|
— | — | — | — | — |
827,000
JPY
|
— | — | — |
| Dividend income |
15,646,000
JPY
|
— | — | — | — | — |
13,679,000
JPY
|
— | — | — |
| Non-operating income |
41,219,000
JPY
|
— | — | — | — | — |
63,972,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,902,000
JPY
|
— | — | — | — | — |
11,528,000
JPY
|
— | — | — |
| Non-operating expenses |
18,459,000
JPY
|
— | — | — | — | — |
45,404,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-508,727,000
JPY
|
— | — | — | — | — |
-732,208,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
7,060,000
JPY
|
— | — | — | — | — |
335,000
JPY
|
— | — | — |
| Extraordinary income |
7,060,000
JPY
|
— | — | — | — | — |
335,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
57,138,000
JPY
|
— | — | — | — | — |
33,321,000
JPY
|
— | — | — |
| Extraordinary losses |
257,954,000
JPY
|
— | — | — | — | — |
120,949,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-759,621,000
JPY
|
— | — | — | — | — |
-852,822,000
JPY
|
— | — | — |
| Income taxes - current |
130,145,000
JPY
|
— | — | — | — | — |
138,751,000
JPY
|
— | — | — |
| Income taxes - deferred |
-274,072,000
JPY
|
— | — | — | — | — |
-335,012,000
JPY
|
— | — | — |
| Income taxes |
-143,927,000
JPY
|
— | — | — | — | — |
-196,260,000
JPY
|
— | — | — |
| Profit (loss) |
-615,693,000
JPY
|
— | — | — | — | — |
-656,562,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-17,175,000
JPY
|
— | — | — | — | — |
-9,664,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-598,518,000
JPY
|
— | — | — | — | — |
-646,897,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
293,333,000
JPY
|
— | — | — | — | — |
301,847,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-13,373,000
JPY
|
— | — | — | — | — |
12,603,000
JPY
|
— | — | — |
| Other comprehensive income |
279,959,000
JPY
|
— | — | — | — | — |
314,450,000
JPY
|
— | — | — |
| Comprehensive income |
-335,734,000
JPY
|
— | — | — | — | — |
-342,111,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-318,666,000
JPY
|
— | — | — | — | — |
-332,491,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-17,067,000
JPY
|
— | — | — | — | — |
-9,619,000
JPY
|
— | — | — |