Consolidated Statement Of Income
| Concept |
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 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,537,968,000
JPY
|
90,048,000
JPY
|
1,447,919,000
JPY
|
1,537,968,000
JPY
|
776,321,000
JPY
|
776,321,000
JPY
|
91,390,000
JPY
|
684,930,000
JPY
|
| Cost of sales | — | — | — |
779,458,000
JPY
|
416,485,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
98,698,000
JPY
|
89,928,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,210,436,000
JPY
|
845,804,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) |
-451,926,000
JPY
|
23,694,000
JPY
|
-475,621,000
JPY
|
-451,926,000
JPY
|
-485,968,000
JPY
|
-485,968,000
JPY
|
24,192,000
JPY
|
-510,161,000
JPY
|
| Gross profit (loss) | — | — | — |
758,510,000
JPY
|
359,835,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — | — | — |
-329,290,000
JPY
|
15,774,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
72,123,000
JPY
|
72,638,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
37,277,000
JPY
|
27,554,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,435,000
JPY
|
2,281,000
JPY
|
— | — | — |
| Other | — | — | — |
1,138,000
JPY
|
1,126,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
145,509,000
JPY
|
520,848,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
10,772,000
JPY
|
193,185,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,951,000
JPY
|
12,021,000
JPY
|
— | — | — |
| Other | — | — | — |
1,720,000
JPY
|
2,482,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
22,873,000
JPY
|
19,104,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
129,553,000
JPY
|
527,311,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
8,243,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-448,070,000
JPY
|
-318,351,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
7,957,000
JPY
|
7,786,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
9,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes | — | — | — |
7,957,000
JPY
|
7,786,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-456,028,000
JPY
|
-326,137,000
JPY
|
— | — | — |