Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-20,465,000
JPY
|
356,009,000
JPY
|
1,233,126,000
JPY
|
853,985,000
JPY
|
1,209,994,000
JPY
|
1,253,591,000
JPY
|
43,596,000
JPY
|
1,082,140,000
JPY
|
1,122,671,000
JPY
|
288,821,000
JPY
|
1,105,243,000
JPY
|
793,318,000
JPY
|
40,531,000
JPY
|
-17,428,000
JPY
|
| Cost of sales | — | — |
303,316,000
JPY
|
— | — | — | — | — | — | — |
242,148,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
872,071,000
JPY
|
— | — | — | — | — | — | — |
764,234,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,396,000
JPY
|
— | — | — | — | — | — | — |
11,137,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
68,609,000
JPY
|
— | — | — | — | — | — | — |
126,679,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
929,810,000
JPY
|
— | — | — | — | — | — | — |
863,095,000
JPY
|
— | — | — |
| Operating profit (loss) |
-22,542,000
JPY
|
-37,520,000
JPY
|
57,738,000
JPY
|
113,969,000
JPY
|
76,449,000
JPY
|
80,280,000
JPY
|
3,831,000
JPY
|
142,416,000
JPY
|
140,803,000
JPY
|
-17,740,000
JPY
|
98,860,000
JPY
|
160,157,000
JPY
|
-1,613,000
JPY
|
-41,942,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
42,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,258,000
JPY
|
— | — | — | — | — | — | — |
2,090,000
JPY
|
— | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — |
| Other | — | — |
5,604,000
JPY
|
— | — | — | — | — | — | — |
1,906,000
JPY
|
— | — | — |
| Non-operating income | — | — |
26,748,000
JPY
|
— | — | — | — | — | — | — |
46,483,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
200,434,000
JPY
|
— | — | — | — | — | — | — |
164,072,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
15,876,000
JPY
|
— | — | — | — | — | — | — |
18,664,000
JPY
|
— | — | — |
| Interest expenses | — | — |
794,000
JPY
|
— | — | — | — | — | — | — |
761,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
83,836,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
83,348,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
144,000
JPY
|
— | — | — | — | — | — | — |
699,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
68,651,000
JPY
|
— | — | — | — | — | — | — |
42,855,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
37,049,000
JPY
|
— | — | — | — | — | — | — |
54,835,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
192,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
296,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,205,000
JPY
|
— | — | — | — | — | — | — |
-465,000
JPY
|
— | — | — |
| Income taxes | — | — |
35,843,000
JPY
|
— | — | — | — | — | — | — |
54,369,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
32,807,000
JPY
|
— | — | — | — | — | — | — |
-11,514,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
1,121,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
32,807,000
JPY
|
— | — | — | — | — | — | — |
-12,635,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-118,000
JPY
|
— | — | — | — | — | — | — |
-27,350,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-8,362,000
JPY
|
— | — | — | — | — | — | — |
9,609,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-8,480,000
JPY
|
— | — | — | — | — | — | — |
-17,741,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
24,326,000
JPY
|
— | — | — | — | — | — | — |
-29,256,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
24,326,000
JPY
|
— | — | — | — | — | — | — |
-30,377,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
1,121,000
JPY
|
— | — | — |