Consolidated Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
3,090,422,000
JPY
|
— | — |
2,432,475,000
JPY
|
— | — | — |
| Cost of sales | — |
705,353,000
JPY
|
— | — |
667,733,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
35,216,000
JPY
|
— | — |
34,496,000
JPY
|
— | — | — |
| Depreciation | — |
16,913,000
JPY
|
— | — |
28,508,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,644,683,000
JPY
|
— | — |
2,450,601,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-259,613,000
JPY
|
— | — |
-685,859,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
2,385,069,000
JPY
|
— | — |
1,764,741,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-188,354,000
JPY
|
— | — |
59,213,000
JPY
|
— | — | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | — |
94,988,000
JPY
|
— | — |
807,612,000
JPY
|
— | — | — |
| Interest income | — |
5,000
JPY
|
— | — |
7,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — |
1,017,000
JPY
|
— | — |
3,672,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
149,536,000
JPY
|
— | — |
139,675,000
JPY
|
— | — | — |
| Advertising expenses | — |
68,708,000
JPY
|
— | — |
41,866,000
JPY
|
— | — | — |
| Supplies expenses | — |
83,257,000
JPY
|
— | — |
85,992,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
826,000
JPY
|
— | — |
11,721,000
JPY
|
— | — | — |
| Other | — |
1,832,000
JPY
|
— | — |
3,054,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — |
5,554,000
JPY
|
— | — |
462,000
JPY
|
— | — | — |
| Non-operating expenses | — |
23,728,000
JPY
|
— | — |
62,539,000
JPY
|
— | — | — |
| Extraordinary losses | — |
46,672,000
JPY
|
— | — |
35,132,000
JPY
|
— | — | — |
| Impairment losses | — |
46,672,000
JPY
|
— | — |
35,075,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
-235,026,000
JPY
|
— | — |
24,080,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,490,000
JPY
|
— | — |
5,557,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,792,000
JPY
|
— | — |
4,787,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
57,000
JPY
|
— | — | — |
| Income taxes | — |
3,698,000
JPY
|
— | — |
10,345,000
JPY
|
— | — | — |
| Profit (loss) |
-238,724,000
JPY
|
-238,724,000
JPY
|
-238,724,000
JPY
|
-238,724,000
JPY
|
13,734,000
JPY
|
13,734,000
JPY
|
13,734,000
JPY
|
13,734,000
JPY
|