Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
223,347,000
JPY
|
— | — | — | — | — | — | — |
241,839,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
100,001,000
JPY
|
— |
56,646,000
JPY
|
— | — | — | — | — |
143,207,000
JPY
|
— |
34,943,000
JPY
|
— | — | — | — | — |
| Depreciation |
818,642,000
JPY
|
— |
26,571,000
JPY
|
— | — | — | — | — |
708,246,000
JPY
|
— |
19,466,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
446,746,000
JPY
|
— | — | — | — | — | — | — |
417,728,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-59,145,000
JPY
|
— |
1,228,149,000
JPY
|
— | — | — | — | — |
4,406,000
JPY
|
— |
1,037,465,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
53,000
JPY
|
— |
53,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— |
27,000
JPY
|
— | — | — | — | — |
| Non-operating income |
221,955,000
JPY
|
— |
25,999,000
JPY
|
— | — | — | — | — |
18,481,000
JPY
|
— |
13,326,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
37,127,000
JPY
|
— |
41,465,000
JPY
|
— | — | — | — | — |
46,105,000
JPY
|
— |
49,137,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
50,390,000
JPY
|
— |
48,567,000
JPY
|
— | — | — | — | — |
74,057,000
JPY
|
— |
73,665,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
112,418,000
JPY
|
— |
1,205,581,000
JPY
|
— | — | — | — | — |
-51,169,000
JPY
|
— |
977,126,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
14,472,936,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
14,505,405,000
JPY
|
— |
11,528,518,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-14,392,986,000
JPY
|
— |
-10,322,936,000
JPY
|
— | — | — | — | — |
-51,169,000
JPY
|
— |
977,126,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
407,834,000
JPY
|
— |
351,705,000
JPY
|
— | — | — | — | — |
316,790,000
JPY
|
— |
299,499,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-2,165,043,000
JPY
|
— |
-48,019,000
JPY
|
— | — | — | — | — |
-443,817,000
JPY
|
— |
-34,463,000
JPY
|
— | — | — | — | — |
| Income taxes |
-1,757,208,000
JPY
|
— |
303,686,000
JPY
|
— | — | — | — | — |
-127,027,000
JPY
|
— |
265,036,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-12,635,778,000
JPY
|
— |
-10,626,622,000
JPY
|
-10,626,622,000
JPY
|
— |
-10,626,622,000
JPY
|
JPY
|
-10,626,622,000
JPY
|
75,857,000
JPY
|
712,090,000
JPY
|
712,090,000
JPY
|
712,090,000
JPY
|
— | — |
712,090,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
-12,635,778,000
JPY
|
-12,635,778,000
JPY
|
— | — |
-12,635,778,000
JPY
|
— | — | — |
75,857,000
JPY
|
— | — | — |
75,857,000
JPY
|
75,857,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment |
824,292,000
JPY
|
— | — | — | — | — | — | — |
1,932,759,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
824,292,000
JPY
|
— | — | — | — | — | — | — |
1,932,759,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
-11,811,485,000
JPY
|
— | — | — | — | — | — | — |
2,008,617,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-11,811,485,000
JPY
|
— | — | — | — | — | — | — |
2,008,617,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |