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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
14,930,000
JPY
|
10,562,000
JPY
|
| Net sales |
39,427,908,000
JPY
|
33,629,057,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,235,814,000
JPY
|
1,208,393,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,893,589,000
JPY
|
8,579,195,000
JPY
|
| Provision of allowance for doubtful accounts |
250,783,000
JPY
|
122,092,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
30,586,591,000
JPY
|
24,544,308,000
JPY
|
| Operating profit (loss) |
-1,052,271,000
JPY
|
505,553,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,841,317,000
JPY
|
9,084,749,000
JPY
|
| Ordinary profit (loss) |
-1,160,808,000
JPY
|
485,060,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,137,023,000
JPY
|
1,028,892,000
JPY
|
| Non-operating income | ||
| Interest income |
466,000
JPY
|
213,000
JPY
|
| Other |
6,403,000
JPY
|
19,616,000
JPY
|
| Non-operating income |
45,124,000
JPY
|
35,321,000
JPY
|
| Extraordinary income |
1,535,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,848,000
JPY
|
35,202,000
JPY
|
| Other |
6,831,000
JPY
|
7,743,000
JPY
|
| Non-operating expenses |
153,661,000
JPY
|
55,814,000
JPY
|
| Extraordinary losses |
10,409,000
JPY
|
150,542,000
JPY
|
| Impairment losses |
10,409,000
JPY
|
140,650,000
JPY
|
| Profit (loss) before income taxes |
-1,169,682,000
JPY
|
334,517,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,535,000
JPY
|
JPY
|
| Income taxes - current |
164,604,000
JPY
|
260,629,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-436,892,000
JPY
|
-85,170,000
JPY
|
| Income taxes |
-272,287,000
JPY
|
175,458,000
JPY
|
| Profit (loss) |
-897,394,000
JPY
|
159,059,000
JPY
|
| Profit (loss) attributable to owners of parent |
-897,394,000
JPY
|
159,059,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
26,622,000
JPY
|
-52,134,000
JPY
|
| Other comprehensive income |
26,622,000
JPY
|
-52,134,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-870,772,000
JPY
|
106,924,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-870,772,000
JPY
|
106,924,000
JPY
|