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 |
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 | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
711,000,000
JPY
|
— | — |
799,000,000
JPY
|
— | — |
| Depreciation |
1,630,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
22,368,000,000
JPY
|
— | — |
21,253,000,000
JPY
|
— | — |
| Operating profit (loss) |
-799,000,000
JPY
|
-166,000,000
JPY
|
-632,000,000
JPY
|
456,000,000
JPY
|
613,000,000
JPY
|
-157,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
200,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — |
| Dividend income |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating income |
227,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses |
19,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-591,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Extraordinary income |
7,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
0
JPY
|
— | — |
| Impairment losses |
318,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — |
| Extraordinary losses |
327,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-911,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — |
| Income taxes - current |
81,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Income taxes - deferred |
4,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — |
| Income taxes |
85,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Profit (loss) |
-996,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
-312,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-684,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
119,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income |
125,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Comprehensive income |
-871,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-618,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-252,000,000
JPY
|
— | — |
JPY
|
— | — |