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 |
2023-03-01 to 2023-11-30 |
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 |
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 |
512,416,000
JPY
|
3,142,833,000
JPY
|
-136,492,000
JPY
|
JPY
|
30,000,000
JPY
|
3,685,249,000
JPY
|
3,548,757,000
JPY
|
3,013,118,000
JPY
|
301,666,000
JPY
|
JPY
|
JPY
|
3,314,784,000
JPY
|
3,303,913,000
JPY
|
-24,229,000
JPY
|
13,357,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
991,449,000
JPY
|
— | — | — | — | — |
737,681,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,701,619,000
JPY
|
— | — | — | — | — |
2,663,716,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,266,000
JPY
|
— | — | — | — | — |
4,447,000
JPY
|
— | — |
| Net sales | |||||||||||||||
| Operating profit (loss) |
-85,419,000
JPY
|
-29,882,000
JPY
|
15,135,000
JPY
|
-5,771,000
JPY
|
-38,374,000
JPY
|
-159,447,000
JPY
|
-144,311,000
JPY
|
87,752,000
JPY
|
-133,609,000
JPY
|
-72,927,000
JPY
|
-6,751,000
JPY
|
-125,535,000
JPY
|
-97,485,000
JPY
|
38,192,000
JPY
|
-10,142,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,557,307,000
JPY
|
— | — | — | — | — |
2,566,231,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-143,652,000
JPY
|
— | — | — | — | — |
-115,394,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
5,424,000
JPY
|
— | — | — | — | — |
1,998,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,060,000
JPY
|
— | — | — | — | — |
6,987,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
35,947,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,047,000
JPY
|
— | — | — | — | — |
2,384,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
377,000
JPY
|
— | — | — | — | — |
973,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
9,401,000
JPY
|
— | — | — | — | — |
24,896,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — |
2,594,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
34,022,000
JPY
|
— | — | — | — | — |
66,380,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
34,022,000
JPY
|
— | — | — | — | — |
225,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-141,727,000
JPY
|
— | — | — | — | — |
-181,754,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Income taxes | — | — | — | — | — | — |
-5,141,000
JPY
|
— | — | — | — | — |
-5,550,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-136,586,000
JPY
|
— | — | — | — | — |
-176,203,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-22,308,000
JPY
|
— | — | — | — | — |
-58,756,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-114,277,000
JPY
|
— | — | — | — | — |
-117,447,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-15,116,000
JPY
|
— | — | — | — | — |
-490,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-15,116,000
JPY
|
— | — | — | — | — |
-490,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-151,703,000
JPY
|
— | — | — | — | — |
-176,694,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-119,997,000
JPY
|
— | — | — | — | — |
-119,095,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-31,705,000
JPY
|
— | — | — | — | — |
-57,599,000
JPY
|
— | — |