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 |
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 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,628,304,000
JPY
|
2,360,487,000
JPY
|
384,489,000
JPY
|
JPY
|
JPY
|
2,744,976,000
JPY
|
-116,672,000
JPY
|
30,000,000
JPY
|
302,006,000
JPY
|
JPY
|
2,296,563,000
JPY
|
2,061,669,000
JPY
|
2,393,675,000
JPY
|
-97,112,000
JPY
|
| Cost of sales |
758,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,806,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,689,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,869,207,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,031,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
179,896,000
JPY
|
232,972,000
JPY
|
42,874,000
JPY
|
-4,551,000
JPY
|
-87,881,000
JPY
|
183,415,000
JPY
|
-3,518,000
JPY
|
-23,458,000
JPY
|
-57,480,000
JPY
|
-3,949,000
JPY
|
-194,450,000
JPY
|
-121,161,000
JPY
|
-206,049,000
JPY
|
11,599,000
JPY
|
| Gross profit (loss) |
1,869,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,756,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
196,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,813,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
259,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,336,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
156,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — |
| Other |
3,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,963,000
JPY
|
— | — | — |
| Non-operating income |
25,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,587,000
JPY
|
— | — | — |
| Extraordinary income |
210,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,947,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,808,000
JPY
|
— | — | — |
| Other |
897,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
8,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,950,000
JPY
|
— | — | — |
| Share issuance costs |
708,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
34,022,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
34,022,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
406,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,888,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
200,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
149,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,408,000
JPY
|
— | — | — |
| Profit (loss) |
257,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
-148,479,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-34,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,110,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
291,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
-137,368,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,482,000
JPY
|
— | — | — |
| Other comprehensive income |
1,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,482,000
JPY
|
— | — | — |
| Comprehensive income |
258,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,962,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
292,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,321,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-33,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,641,000
JPY
|
— | — | — |