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 |
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 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
96,440,000
JPY
|
96,440,000
JPY
|
96,440,000
JPY
|
JPY
|
94,240,000
JPY
|
2,200,000
JPY
|
JPY
|
118,817,000
JPY
|
118,817,000
JPY
|
113,317,000
JPY
|
118,817,000
JPY
|
5,500,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
14,789,000
JPY
|
— | — | — | — | — | — | — |
17,884,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,326,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
301,607,000
JPY
|
— | — | — | — | — | — | — |
298,585,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-804,000
JPY
|
-28,543,000
JPY
|
-27,739,000
JPY
|
-219,956,000
JPY
|
-191,413,000
JPY
|
-7,713,000
JPY
|
-20,025,000
JPY
|
-184,000
JPY
|
-123,522,000
JPY
|
-123,338,000
JPY
|
-32,775,000
JPY
|
-197,651,000
JPY
|
-90,563,000
JPY
|
-74,129,000
JPY
|
| Gross profit (loss) | — | — | — |
81,650,000
JPY
|
— | — | — | — | — | — | — |
100,933,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-112,214,000
JPY
|
— | — | — | — | — | — | — |
-27,746,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — |
255,000
JPY
|
— | — |
| Non-operating income | — | — | — |
111,010,000
JPY
|
— | — | — | — | — | — | — |
178,516,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
31,997,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,558,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
53,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,267,000
JPY
|
— | — | — | — | — | — | — |
8,611,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
813,318,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
214,512,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-112,214,000
JPY
|
— | — | — | — | — | — | — |
-809,068,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — |
1,101,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — |
1,101,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-113,033,000
JPY
|
— | — | — | — | — | — | — |
-810,169,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,124,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-109,908,000
JPY
|
— | — | — | — | — | — | — |
-810,169,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-146,089,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-106,362,000
JPY
|
— | — | — | — | — | — | — |
-144,666,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-106,362,000
JPY
|
— | — | — | — | — | — | — |
-290,755,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-219,395,000
JPY
|
— | — | — | — | — | — | — |
-1,100,925,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-216,270,000
JPY
|
— | — | — | — | — | — | — |
-1,100,925,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,124,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |