Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,817,056,000
JPY
|
| Cost of sales |
1,122,989,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,648,304,000
JPY
|
| Depreciation |
151,601,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
277,443,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
45,763,000
JPY
|
| Ordinary profit (loss) |
38,652,000
JPY
|
| Gross profit (loss) |
1,694,067,000
JPY
|
| General and administrative expenses | |
| Net sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
437,000
JPY
|
| Non-operating income |
5,850,000
JPY
|
| Cost of sales | |
| Extraordinary losses |
119,535,000
JPY
|
| Non-operating expenses |
12,961,000
JPY
|
| Interest expenses |
12,838,000
JPY
|
| Non-operating expenses | |
| Other |
122,000
JPY
|
| Profit (loss) before income taxes |
-80,883,000
JPY
|
| Gross profit | |
| Income taxes - current |
4,055,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
127,000
JPY
|
| Income taxes |
4,055,000
JPY
|
| Profit (loss) |
-84,939,000
JPY
|
| Profit (loss) attributable to owners of parent |
-84,939,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-27,737,000
JPY
|
| Other comprehensive income |
-27,737,000
JPY
|
| Comprehensive income |
-112,676,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-112,676,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|