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 |
86,283,000
JPY
|
3,310,780,000
JPY
|
3,224,496,000
JPY
|
3,284,368,000
JPY
|
-26,412,000
JPY
|
JPY
|
2,814,282,000
JPY
|
2,814,282,000
JPY
|
2,814,282,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
426,478,000
JPY
|
— | — | — | — |
316,809,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,967,252,000
JPY
|
— | — | — | — |
1,581,081,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-3,673,000
JPY
|
— | — | — | — |
807,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-15,123,000
JPY
|
890,638,000
JPY
|
905,761,000
JPY
|
890,638,000
JPY
|
JPY
|
JPY
|
916,391,000
JPY
|
916,391,000
JPY
|
916,391,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
890,433,000
JPY
|
— | — | — | — |
915,326,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,857,890,000
JPY
|
— | — | — | — |
2,497,473,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
413,890,000
JPY
|
— | — | — | — |
272,577,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
267,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
| Non-operating income | — | — | — |
802,000
JPY
|
— | — | — | — |
492,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
49,399,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
328,000
JPY
|
— | — | — | — |
414,000
JPY
|
— |
| Other | — | — | — |
184,000
JPY
|
— | — | — | — |
228,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,007,000
JPY
|
— | — | — | — |
1,556,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
890,433,000
JPY
|
— | — | — | — |
865,926,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
289,412,000
JPY
|
— | — | — | — |
289,041,000
JPY
|
— |
| Profit (loss) | — | — | — |
601,021,000
JPY
|
— | — | — | — |
576,885,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
28,000
JPY
|
— | — | — | — |
-5,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
600,992,000
JPY
|
— | — | — | — |
576,891,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
601,021,000
JPY
|
— | — | — | — |
576,885,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
600,992,000
JPY
|
— | — | — | — |
576,891,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
28,000
JPY
|
— | — | — | — |
-5,000
JPY
|
— |