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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,530,096,000
JPY
|
3,697,601,000
JPY
|
— | — | — |
6,305,966,000
JPY
|
— |
4,057,442,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
561,475,000
JPY
|
— | — | — | — | — |
341,126,000
JPY
|
— | — |
| Cost of purchased goods | — |
1,656,365,000
JPY
|
— | — | — | — | — |
1,786,199,000
JPY
|
— | — |
| Total | — |
2,217,841,000
JPY
|
— | — | — | — | — |
2,325,087,000
JPY
|
— | — |
| Cost of sales |
2,351,005,000
JPY
|
— | — | — | — |
2,765,231,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — |
610,523,000
JPY
|
— | — | — | — | — |
561,475,000
JPY
|
— | — |
| Cost of goods sold | — |
1,607,318,000
JPY
|
— | — | — | — | — |
1,763,611,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
1,356,000
JPY
|
1,157,000
JPY
|
— | — | — |
3,802,000
JPY
|
— |
756,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,282,101,000
JPY
|
2,193,322,000
JPY
|
— | — | — |
3,797,558,000
JPY
|
— |
2,318,629,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
4,000
JPY
|
4,000
JPY
|
— | — | — |
6,000
JPY
|
— |
5,000
JPY
|
— | — |
| Operating profit (loss) |
-103,011,000
JPY
|
-103,039,000
JPY
|
— | — | — |
-256,823,000
JPY
|
— |
-24,798,000
JPY
|
— | — |
| Ordinary profit (loss) |
-155,726,000
JPY
|
-43,895,000
JPY
|
— | — | — |
-250,433,000
JPY
|
— |
-131,233,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
3,179,090,000
JPY
|
2,090,282,000
JPY
|
— | — | — |
3,540,735,000
JPY
|
— |
2,293,831,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,932,000
JPY
|
1,107,000
JPY
|
— | — | — |
9,264,000
JPY
|
— |
1,088,000
JPY
|
— | — |
| Non-operating income |
8,284,000
JPY
|
77,835,000
JPY
|
— | — | — |
29,448,000
JPY
|
— |
13,714,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
2,581,000
JPY
|
2,380,000
JPY
|
— | — | — |
12,672,000
JPY
|
— |
5,954,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
349,935,000
JPY
|
— | — | — | — | — |
357,861,000
JPY
|
— | — |
| Legal welfare expenses | — |
101,856,000
JPY
|
— | — | — | — | — |
102,076,000
JPY
|
— | — |
| Salaries |
978,009,000
JPY
|
— | — | — | — |
1,177,532,000
JPY
|
— | — | — | — |
| Bonuses | — |
6,605,000
JPY
|
— | — | — | — | — |
6,375,000
JPY
|
— | — |
| Extraordinary income |
34,911,000
JPY
|
34,911,000
JPY
|
— | — | — |
27,041,000
JPY
|
— |
452,702,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
61,000,000
JPY
|
18,690,000
JPY
|
— | — | — |
23,058,000
JPY
|
— |
120,149,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
15,855,000
JPY
|
15,855,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
27,327,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
117,676,000
JPY
|
— | — |
| Other |
4,627,000
JPY
|
1,728,000
JPY
|
— | — | — |
2,799,000
JPY
|
— |
1,384,000
JPY
|
— | — |
| Extraordinary losses |
167,519,000
JPY
|
240,368,000
JPY
|
— | — | — |
24,369,000
JPY
|
— |
230,343,000
JPY
|
— | — |
| Impairment losses |
157,829,000
JPY
|
49,572,000
JPY
|
— | — | — |
12,724,000
JPY
|
— |
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — |
2,747,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-288,335,000
JPY
|
-249,352,000
JPY
|
— | — | — |
-247,760,000
JPY
|
— |
91,125,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
44,463,000
JPY
|
11,597,000
JPY
|
— | — | — |
54,621,000
JPY
|
— |
12,310,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
44,463,000
JPY
|
11,597,000
JPY
|
— | — | — |
54,621,000
JPY
|
— |
12,310,000
JPY
|
— | — |
| Profit (loss) |
-332,798,000
JPY
|
-260,950,000
JPY
|
-260,950,000
JPY
|
-260,950,000
JPY
|
-260,950,000
JPY
|
-302,382,000
JPY
|
78,814,000
JPY
|
78,814,000
JPY
|
78,814,000
JPY
|
78,814,000
JPY
|