Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,413,099,000
JPY
|
— | — | — | — |
2,416,540,000
JPY
|
— | — |
13,800,636,000
JPY
|
— | — |
13,814,653,000
JPY
|
— |
| Cost of sales | — |
908,944,000
JPY
|
— | — | — | — |
897,820,000
JPY
|
— | — |
11,077,135,000
JPY
|
— | — |
10,991,540,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
330,000
JPY
|
— | — |
330,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,577,909,000
JPY
|
— | — | — | — |
1,587,726,000
JPY
|
— | — |
3,074,972,000
JPY
|
— | — |
3,171,873,000
JPY
|
— |
| Depreciation | — |
181,654,000
JPY
|
— | — | — | — |
181,665,000
JPY
|
— | — |
320,689,000
JPY
|
— | — |
321,204,000
JPY
|
— |
| Taxes and dues | — |
61,382,000
JPY
|
— | — | — | — | — | — | — |
128,272,000
JPY
|
— | — | — | — |
| Other | — |
71,855,000
JPY
|
— | — | — | — |
262,966,000
JPY
|
— | — |
144,857,000
JPY
|
— | — |
483,920,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
67,830,000
JPY
|
— | — | — | — | — | — | — |
110,255,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
255,157,000
JPY
|
— | — | — | — |
255,226,000
JPY
|
— | — |
498,051,000
JPY
|
— | — |
498,197,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,504,155,000
JPY
|
— | — | — | — |
1,518,719,000
JPY
|
— | — |
2,723,500,000
JPY
|
— | — |
2,823,113,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
-73,754,000
JPY
|
— | — | — | — |
-69,007,000
JPY
|
— | — |
-351,471,000
JPY
|
— | — |
-348,760,000
JPY
|
— |
| Ordinary profit (loss) | — |
-84,101,000
JPY
|
— | — | — | — |
-79,228,000
JPY
|
— | — |
-467,986,000
JPY
|
— | — |
-464,627,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — |
3,175,000
JPY
|
— | — | — | — |
3,461,000
JPY
|
— | — |
8,152,000
JPY
|
— | — |
8,811,000
JPY
|
— |
| Dividend income | — |
1,316,000
JPY
|
— | — | — | — |
1,426,000
JPY
|
— | — |
2,380,000
JPY
|
— | — |
2,468,000
JPY
|
— |
| Interest income | — |
39,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — |
97,000
JPY
|
— | — |
98,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
1,994,000
JPY
|
— | — | — | — | — |
2,677,000
JPY
|
— |
| Miscellaneous income | — |
1,818,000
JPY
|
— | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
65,668,000
JPY
|
— | — | — | — | — | — | — |
217,325,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
139,458,000
JPY
|
— | — | — | — |
141,249,000
JPY
|
— | — |
223,079,000
JPY
|
— | — |
253,754,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
26,386,000
JPY
|
— |
| Repair expenses | — |
18,167,000
JPY
|
— | — | — | — | — | — | — |
44,672,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
208,000
JPY
|
— | — | — | — |
208,000
JPY
|
— | — |
39,017,000
JPY
|
— | — |
39,017,000
JPY
|
— |
| Non-operating expenses | — |
13,522,000
JPY
|
— | — | — | — |
13,682,000
JPY
|
— | — |
124,667,000
JPY
|
— | — |
124,679,000
JPY
|
— |
| Interest expenses | — |
13,291,000
JPY
|
— | — | — | — |
13,449,000
JPY
|
— | — |
70,528,000
JPY
|
— | — |
70,528,000
JPY
|
— |
| Share issuance costs | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
19,316,000
JPY
|
— | — |
19,316,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
232,000
JPY
|
— | — | — | — | — |
7,872,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-84,310,000
JPY
|
— | — | — | — |
-79,436,000
JPY
|
— | — |
-507,004,000
JPY
|
— | — |
-503,645,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
833,000
JPY
|
— | — | — | — |
3,124,000
JPY
|
— | — |
4,178,000
JPY
|
— | — |
6,031,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
208,000
JPY
|
— | — | — | — |
208,000
JPY
|
— | — |
39,017,000
JPY
|
— | — |
39,017,000
JPY
|
— |
| Income taxes | — |
833,000
JPY
|
— | — | — | — |
3,124,000
JPY
|
— | — |
4,178,000
JPY
|
— | — |
6,031,000
JPY
|
— |
| Profit (loss) | — |
-85,144,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
— |
-85,144,000
JPY
|
-82,560,000
JPY
|
-511,183,000
JPY
|
-511,183,000
JPY
|
-511,183,000
JPY
|
— | — |
-509,676,000
JPY
|
-511,183,000
JPY
|
| Profit (loss) attributable to owners of parent |
-82,560,000
JPY
|
— | — | — |
-82,560,000
JPY
|
— |
-82,560,000
JPY
|
— | — | — |
-509,676,000
JPY
|
-509,676,000
JPY
|
-509,676,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
38,901,000
JPY
|
— | — | — | — | — |
-71,868,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
38,901,000
JPY
|
— | — | — | — | — |
-71,868,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-43,659,000
JPY
|
— | — | — | — | — |
-581,545,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-43,659,000
JPY
|
— | — | — | — | — |
-581,545,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |