Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,009,000,000
JPY
|
34,650,000,000
JPY
|
| Cost of sales |
19,066,000,000
JPY
|
20,022,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
196,000,000
JPY
|
214,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,932,000,000
JPY
|
17,534,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
-2,088,000,000
JPY
|
-2,952,000,000
JPY
|
| Operating profit (loss) |
-1,988,000,000
JPY
|
-2,906,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
13,943,000,000
JPY
|
14,627,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
366,000,000
JPY
|
510,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
9,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary income |
208,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
110,000,000
JPY
|
69,000,000
JPY
|
| Interest expenses |
105,000,000
JPY
|
68,000,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
142,000,000
JPY
|
113,000,000
JPY
|
| Impairment losses |
79,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
-2,022,000,000
JPY
|
-3,019,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
194,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Income taxes - current |
118,000,000
JPY
|
116,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
46,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
-8,000,000
JPY
|
| Income taxes |
113,000,000
JPY
|
108,000,000
JPY
|
| Profit (loss) |
-2,136,000,000
JPY
|
-3,127,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,136,000,000
JPY
|
-3,127,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
23,000,000
JPY
|
| Other comprehensive income |
16,000,000
JPY
|
23,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-2,119,000,000
JPY
|
-3,103,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,119,000,000
JPY
|
-3,103,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|