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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
93,230,000
JPY
|
2,223,378,000
JPY
|
2,130,147,000
JPY
|
2,223,378,000
JPY
|
90,048,000
JPY
|
1,447,919,000
JPY
|
1,537,968,000
JPY
|
1,537,968,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
914,116,000
JPY
|
— | — | — |
779,458,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
99,005,000
JPY
|
— | — | — |
98,698,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,188,310,000
JPY
|
— | — | — |
1,210,436,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
41,639,000
JPY
|
120,951,000
JPY
|
79,312,000
JPY
|
120,951,000
JPY
|
23,694,000
JPY
|
-475,621,000
JPY
|
-451,926,000
JPY
|
-451,926,000
JPY
|
| Gross profit (loss) | — | — | — |
1,309,261,000
JPY
|
— | — | — |
758,510,000
JPY
|
| Ordinary profit (loss) | — | — | — |
104,195,000
JPY
|
— | — | — |
-329,290,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — | — |
3,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — | — |
2,587,000
JPY
|
— | — | — |
2,435,000
JPY
|
| Non-operating income | — | — | — |
7,482,000
JPY
|
— | — | — |
145,509,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,891,000
JPY
|
— | — | — |
1,138,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
10,772,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
68,296,000
JPY
|
— | — | — |
72,123,000
JPY
|
| Supplies expenses | — | — | — |
47,994,000
JPY
|
— | — | — |
37,277,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
12,808,000
JPY
|
— | — | — |
11,951,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
289,325,000
JPY
|
— | — | — |
129,553,000
JPY
|
| Impairment losses | — | — | — |
280,917,000
JPY
|
— | — | — |
8,243,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
24,238,000
JPY
|
— | — | — |
22,873,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,197,000
JPY
|
— | — | — |
1,720,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-185,130,000
JPY
|
— | — | — |
-448,070,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
6,747,000
JPY
|
— | — | — |
7,957,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
620,000
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
6,747,000
JPY
|
— | — | — |
7,957,000
JPY
|
| Profit (loss) | — | — | — |
-191,877,000
JPY
|
— | — | — |
-456,028,000
JPY
|