Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,551,000,000
JPY
|
25,386,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
78,000,000
JPY
|
40,000,000
JPY
|
| Cost of sales |
20,512,000,000
JPY
|
20,749,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
-18,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,433,000,000
JPY
|
13,376,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,039,000,000
JPY
|
4,637,000,000
JPY
|
| Ordinary profit (loss) |
-4,310,000,000
JPY
|
-8,687,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-4,394,000,000
JPY
|
-8,739,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,186,000,000
JPY
|
6,231,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Other |
37,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
116,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary income |
82,000,000
JPY
|
2,000,000
JPY
|
| Other |
4,000,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-4,228,000,000
JPY
|
-8,687,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
78,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
12,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) |
-4,240,000,000
JPY
|
-8,715,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,240,000,000
JPY
|
-8,715,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-32,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-32,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
-4,272,000,000
JPY
|
-8,713,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,272,000,000
JPY
|
-8,713,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|