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 |
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 |
16,661,628,000
JPY
|
15,565,646,000
JPY
|
-1,095,981,000
JPY
|
1,136,719,000
JPY
|
15,524,908,000
JPY
|
17,386,160,000
JPY
|
1,032,854,000
JPY
|
16,353,305,000
JPY
|
16,381,062,000
JPY
|
-1,005,097,000
JPY
|
| Cost of sales | — |
13,284,490,000
JPY
|
— | — | — | — | — | — |
13,131,980,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
55,035,000
JPY
|
— | — | — | — | — | — |
59,212,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,031,932,000
JPY
|
— | — | — | — | — | — |
3,161,112,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-2,417,000
JPY
|
— | — | — | — | — | — |
1,406,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
2,281,156,000
JPY
|
— | — | — | — | — | — |
3,249,081,000
JPY
|
— |
| Operating profit (loss) |
-678,315,000
JPY
|
-750,776,000
JPY
|
-72,460,000
JPY
|
142,221,000
JPY
|
-820,537,000
JPY
|
154,572,000
JPY
|
4,952,000
JPY
|
149,620,000
JPY
|
87,968,000
JPY
|
-66,603,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-732,208,000
JPY
|
— | — | — | — | — | — |
87,985,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,356,420,000
JPY
|
— | — | — | — | — | — |
1,499,930,000
JPY
|
— |
| Amortization of goodwill | — |
493,000
JPY
|
— | — | — | — | — | — |
559,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
827,000
JPY
|
— | — | — | — | — | — |
744,000
JPY
|
— |
| Dividend income | — |
13,679,000
JPY
|
— | — | — | — | — | — |
10,571,000
JPY
|
— |
| Non-operating income | — |
63,972,000
JPY
|
— | — | — | — | — | — |
48,843,000
JPY
|
— |
| Miscellaneous income | — |
8,200,000
JPY
|
— | — | — | — | — | — |
13,521,000
JPY
|
— |
| Extraordinary income | — |
335,000
JPY
|
— | — | — | — | — | — |
256,000
JPY
|
— |
| Non-operating expenses | — |
45,404,000
JPY
|
— | — | — | — | — | — |
48,826,000
JPY
|
— |
| Interest expenses | — |
11,528,000
JPY
|
— | — | — | — | — | — |
12,573,000
JPY
|
— |
| Extraordinary losses | — |
120,949,000
JPY
|
— | — | — | — | — | — |
115,909,000
JPY
|
— |
| Impairment losses | — |
33,321,000
JPY
|
— | — | — | — | — | — |
63,442,000
JPY
|
— |
| Other | — |
2,273,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
-852,822,000
JPY
|
— | — | — | — | — | — |
-27,667,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
335,000
JPY
|
— | — | — | — | — | — |
256,000
JPY
|
— |
| Income taxes - current | — |
138,751,000
JPY
|
— | — | — | — | — | — |
115,456,000
JPY
|
— |
| Income taxes - deferred | — |
-335,012,000
JPY
|
— | — | — | — | — | — |
-8,126,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — |
-196,260,000
JPY
|
— | — | — | — | — | — |
107,329,000
JPY
|
— |
| Profit (loss) | — |
-656,562,000
JPY
|
— | — | — | — | — | — |
-134,996,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-9,664,000
JPY
|
— | — | — | — | — | — |
6,220,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-646,897,000
JPY
|
— | — | — | — | — | — |
-141,217,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
301,847,000
JPY
|
— | — | — | — | — | — |
-20,327,000
JPY
|
— |
| Foreign currency translation adjustment | — |
12,603,000
JPY
|
— | — | — | — | — | — |
53,340,000
JPY
|
— |
| Other comprehensive income | — |
314,450,000
JPY
|
— | — | — | — | — | — |
33,013,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-342,111,000
JPY
|
— | — | — | — | — | — |
-101,983,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-332,491,000
JPY
|
— | — | — | — | — | — |
-108,182,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-9,619,000
JPY
|
— | — | — | — | — | — |
6,199,000
JPY
|
— |