Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,165,108,000
JPY
|
2,515,620,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
754,810,000
JPY
|
699,622,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
532,868,000
JPY
|
622,013,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,366,950,000
JPY
|
2,535,437,000
JPY
|
| Operating profit (loss) |
43,347,000
JPY
|
-719,438,000
JPY
|
| Gross profit (loss) |
2,410,298,000
JPY
|
1,815,998,000
JPY
|
| Ordinary profit (loss) |
41,169,000
JPY
|
-505,716,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
10,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,816,000
JPY
|
18,802,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,717,000
JPY
|
234,624,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
2,139,000
JPY
|
19,173,000
JPY
|
| Extraordinary income |
26,489,000
JPY
|
109,336,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,895,000
JPY
|
20,902,000
JPY
|
| Financial expenses | — | — |
| Other |
2,078,000
JPY
|
2,099,000
JPY
|
| Extraordinary losses |
62,621,000
JPY
|
41,248,000
JPY
|
| Impairment losses |
9,302,000
JPY
|
37,433,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,447,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
5,038,000
JPY
|
-437,628,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
111,000
JPY
|
| Income taxes - current |
9,224,000
JPY
|
10,769,000
JPY
|
| Income taxes - deferred |
-338,000
JPY
|
-492,000
JPY
|
| Income taxes |
8,886,000
JPY
|
10,277,000
JPY
|
| Profit (loss) |
-3,847,000
JPY
|
-447,905,000
JPY
|