Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
16,493,549,000
JPY
|
| Ordinary income | — |
| Other operating income | — |
| Share of profit of entities accounted for using equity method |
51,892,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
6,305,265,000
JPY
|
| Operating expenses | |
| Cost of sales |
10,432,485,000
JPY
|
| Gross profit (loss) |
6,061,064,000
JPY
|
| Operating profit (loss) |
-244,201,000
JPY
|
| Ordinary profit (loss) |
-102,394,000
JPY
|
| Net sales | |
| Non-operating income |
152,295,000
JPY
|
| Extraordinary income |
49,000
JPY
|
| Non-operating income | |
| Other |
32,960,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
1,855,625,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
10,043,000
JPY
|
| Other |
444,000
JPY
|
| Non-operating expenses |
10,488,000
JPY
|
| Extraordinary losses |
17,319,000
JPY
|
| Impairment losses |
2,423,000
JPY
|
| Profit (loss) before income taxes |
-119,664,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of non-current assets |
49,000
JPY
|
| Income taxes - current |
35,609,000
JPY
|
| Income taxes - deferred |
-9,061,000
JPY
|
| Extraordinary losses | |
| Loss on sale of investment securities |
108,000
JPY
|
| Loss on retirement of non-current assets |
332,000
JPY
|
| Income taxes |
26,548,000
JPY
|
| Profit (loss) |
-146,212,000
JPY
|
| Profit (loss) attributable to owners of parent |
-146,212,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
106,000
JPY
|
| Other comprehensive income |
106,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-146,106,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-146,106,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|