Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,354,882,000
JPY
|
220,187,000
JPY
|
3,134,694,000
JPY
|
3,354,882,000
JPY
|
2,596,788,000
JPY
|
2,768,126,000
JPY
|
171,337,000
JPY
|
225,511,000
JPY
|
2,371,277,000
JPY
|
2,768,126,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
2,352,000
JPY
|
— |
1,693,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
2,102,588,000
JPY
|
— |
1,572,747,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
946,230,000
JPY
|
— |
988,775,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,252,293,000
JPY
|
— |
1,195,378,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
306,062,000
JPY
|
29,359,000
JPY
|
276,703,000
JPY
|
306,062,000
JPY
|
286,474,000
JPY
|
206,603,000
JPY
|
-79,871,000
JPY
|
30,928,000
JPY
|
255,545,000
JPY
|
206,603,000
JPY
|
| Ordinary profit (loss) | — | — | — |
301,429,000
JPY
|
— |
220,713,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
3,179,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
196,133,000
JPY
|
— |
134,930,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
267,000
JPY
|
— |
3,017,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,759,000
JPY
|
— |
23,050,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,798,000
JPY
|
— |
4,620,000
JPY
|
— | — | — | — |
| Other | — | — | — |
241,000
JPY
|
— |
1,217,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
7,392,000
JPY
|
— |
8,940,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— |
1,409,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
301,429,000
JPY
|
— |
223,893,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
101,624,000
JPY
|
— |
14,668,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
3,179,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-6,554,000
JPY
|
— |
-9,090,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
95,070,000
JPY
|
— |
5,577,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
206,358,000
JPY
|
— |
218,315,000
JPY
|
— | — | — | — |