Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
400,930,000
JPY
|
29,285,000
JPY
|
716,110,000
JPY
|
-8,547,000
JPY
|
1,146,327,000
JPY
|
1,137,779,000
JPY
|
-20,465,000
JPY
|
356,009,000
JPY
|
1,233,126,000
JPY
|
853,985,000
JPY
|
43,596,000
JPY
|
1,253,591,000
JPY
|
| Cost of sales | — | — | — | — | — |
374,986,000
JPY
|
— | — |
303,316,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
838,162,000
JPY
|
— | — |
872,071,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
16,657,000
JPY
|
— | — |
9,396,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
762,793,000
JPY
|
— | — |
929,810,000
JPY
|
— | — | — |
| Operating profit (loss) |
-43,982,000
JPY
|
-5,159,000
JPY
|
-92,000
JPY
|
-26,134,000
JPY
|
-49,234,000
JPY
|
-75,369,000
JPY
|
-22,542,000
JPY
|
-37,520,000
JPY
|
57,738,000
JPY
|
113,969,000
JPY
|
3,831,000
JPY
|
80,280,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-68,920,000
JPY
|
— | — |
68,609,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
42,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
186,835,000
JPY
|
— | — |
200,434,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,599,000
JPY
|
— | — |
5,258,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,266,000
JPY
|
— | — |
21,490,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
11,865,000
JPY
|
— | — |
26,748,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,445,000
JPY
|
— | — |
794,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
827,000
JPY
|
— | — |
144,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
5,416,000
JPY
|
— | — |
15,876,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
92,888,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
92,888,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-161,809,000
JPY
|
— | — |
68,651,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
8,709,000
JPY
|
— | — |
37,049,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
17,701,000
JPY
|
— | — |
-1,205,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
26,411,000
JPY
|
— | — |
35,843,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-188,220,000
JPY
|
— | — |
32,807,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-188,220,000
JPY
|
— | — |
32,807,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
27,045,000
JPY
|
— | — |
-118,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,665,000
JPY
|
— | — |
-8,362,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
28,710,000
JPY
|
— | — |
-8,480,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-159,509,000
JPY
|
— | — |
24,326,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-159,509,000
JPY
|
— | — |
24,326,000
JPY
|
— | — | — |