Consolidated Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,168,634,000
JPY
|
— | — | — | — |
5,349,931,000
JPY
|
— | — |
| Cost of sales |
1,494,041,000
JPY
|
— | — | — | — |
1,397,964,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
1,044,843,000
JPY
|
— | — | — | — |
1,217,454,000
JPY
|
— | — |
| Depreciation |
209,239,000
JPY
|
— | — | — | — |
268,428,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,621,675,000
JPY
|
— | — | — | — |
5,038,777,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
4,674,592,000
JPY
|
— | — | — | — |
3,951,966,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
52,917,000
JPY
|
— | — | — | — |
-1,086,810,000
JPY
|
— | — |
| Ordinary profit (loss) |
38,905,000
JPY
|
— | — | — | — |
-888,808,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Interest income |
14,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — |
| Non-operating income |
11,160,000
JPY
|
— | — | — | — |
236,668,000
JPY
|
— | — |
| Miscellaneous income |
3,575,000
JPY
|
— | — | — | — |
19,730,000
JPY
|
— | — |
| Extraordinary income |
26,489,000
JPY
|
— | — | — | — |
112,329,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
22,856,000
JPY
|
— | — | — | — |
33,034,000
JPY
|
— | — |
| Other |
1,599,000
JPY
|
— | — | — | — |
4,529,000
JPY
|
— | — |
| Non-operating expenses |
25,172,000
JPY
|
— | — | — | — |
38,666,000
JPY
|
— | — |
| Share issuance costs |
716,000
JPY
|
— | — | — | — |
1,102,000
JPY
|
— | — |
| Extraordinary losses |
184,425,000
JPY
|
— | — | — | — |
492,423,000
JPY
|
— | — |
| Impairment losses |
130,731,000
JPY
|
— | — | — | — |
486,412,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-119,030,000
JPY
|
— | — | — | — |
-1,268,902,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current |
19,557,000
JPY
|
— | — | — | — |
22,469,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
8,447,000
JPY
|
— | — | — | — |
1,290,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
606,000
JPY
|
— | — |
| Income taxes - deferred |
-47,531,000
JPY
|
— | — | — | — |
-3,419,000
JPY
|
— | — |
| Income taxes |
-27,973,000
JPY
|
— | — | — | — |
19,050,000
JPY
|
— | — |
| Profit (loss) |
-91,056,000
JPY
|
-91,056,000
JPY
|
-91,056,000
JPY
|
-91,056,000
JPY
|
-1,287,953,000
JPY
|
-1,287,953,000
JPY
|
-1,287,953,000
JPY
|
-1,287,953,000
JPY
|