Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,629,057,000
JPY
|
26,113,758,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
10,562,000
JPY
|
JPY
|
| Cost of sales |
24,544,308,000
JPY
|
19,199,689,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,208,393,000
JPY
|
949,512,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,579,195,000
JPY
|
6,700,657,000
JPY
|
| Provision of allowance for doubtful accounts |
122,092,000
JPY
|
96,499,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
2,604,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
2,440,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
505,553,000
JPY
|
213,411,000
JPY
|
| Gross profit (loss) |
9,084,749,000
JPY
|
6,914,068,000
JPY
|
| Ordinary profit (loss) |
485,060,000
JPY
|
182,912,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
213,000
JPY
|
54,000
JPY
|
| Other |
10,325,000
JPY
|
4,054,000
JPY
|
| Non-operating income |
35,321,000
JPY
|
10,290,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,028,892,000
JPY
|
815,208,000
JPY
|
| Extraordinary losses |
150,542,000
JPY
|
54,435,000
JPY
|
| Impairment losses |
140,650,000
JPY
|
54,435,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,202,000
JPY
|
27,122,000
JPY
|
| Other |
8,420,000
JPY
|
2,280,000
JPY
|
| Non-operating expenses |
55,814,000
JPY
|
40,789,000
JPY
|
| Profit (loss) before income taxes |
334,517,000
JPY
|
128,477,000
JPY
|
| Gross profit | ||
| Income taxes - current |
260,629,000
JPY
|
263,111,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-85,170,000
JPY
|
-86,811,000
JPY
|
| Income taxes |
175,458,000
JPY
|
176,299,000
JPY
|
| Profit (loss) |
159,059,000
JPY
|
-47,821,000
JPY
|
| Profit (loss) attributable to owners of parent |
159,059,000
JPY
|
-47,821,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-52,134,000
JPY
|
35,896,000
JPY
|
| Other comprehensive income |
-52,134,000
JPY
|
35,896,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
106,924,000
JPY
|
-11,925,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
106,924,000
JPY
|
-11,925,000
JPY
|