Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
332,578,000
JPY
|
4,527,094,000
JPY
|
4,194,516,000
JPY
|
171,337,000
JPY
|
3,797,074,000
JPY
|
4,310,748,000
JPY
|
342,336,000
JPY
|
4,139,411,000
JPY
|
| Cost of sales | — |
2,813,816,000
JPY
|
— | — | — |
2,518,594,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,353,585,000
JPY
|
— | — | — |
1,428,952,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
3,899,000
JPY
|
— | — | — |
2,515,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,713,278,000
JPY
|
— | — | — |
1,792,153,000
JPY
|
— | — |
| Operating profit (loss) |
52,027,000
JPY
|
359,693,000
JPY
|
307,666,000
JPY
|
-91,607,000
JPY
|
404,696,000
JPY
|
363,201,000
JPY
|
50,112,000
JPY
|
454,808,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — |
349,935,000
JPY
|
— | — | — |
375,364,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
219,637,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
284,003,000
JPY
|
— | — | — |
213,423,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — |
274,000
JPY
|
— | — | — |
3,720,000
JPY
|
— | — |
| Non-operating income | — |
4,139,000
JPY
|
— | — | — |
24,401,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | — |
13,897,000
JPY
|
— | — | — |
12,237,000
JPY
|
— | — |
| Interest expenses | — |
7,846,000
JPY
|
— | — | — |
7,094,000
JPY
|
— | — |
| Bond issuance costs | — |
1,909,000
JPY
|
— | — | — |
1,409,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
21,976,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — |
21,976,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — |
241,000
JPY
|
— | — | — |
1,217,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
349,935,000
JPY
|
— | — | — |
573,025,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
13,137,000
JPY
|
— | — |
| Income taxes - current | — |
100,245,000
JPY
|
— | — | — |
120,632,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — |
11,268,000
JPY
|
— | — | — |
-4,281,000
JPY
|
— | — |
| Income taxes | — |
111,514,000
JPY
|
— | — | — |
116,351,000
JPY
|
— | — |
| Profit (loss) | — |
238,420,000
JPY
|
— | — | — |
456,673,000
JPY
|
— | — |