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 |
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 |
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 |
JPY
|
160,664,000
JPY
|
JPY
|
2,025,814,000
JPY
|
2,186,479,000
JPY
|
13,357,000
JPY
|
2,186,369,000
JPY
|
-13,467,000
JPY
|
1,558,103,000
JPY
|
1,801,483,000
JPY
|
JPY
|
-7,666,000
JPY
|
151,595,000
JPY
|
1,657,554,000
JPY
|
JPY
|
99,451,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
452,047,000
JPY
|
— | — |
484,421,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,756,887,000
JPY
|
— | — |
1,115,769,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
3,948,000
JPY
|
— | — |
10,703,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-51,973,000
JPY
|
-94,440,000
JPY
|
-4,946,000
JPY
|
115,420,000
JPY
|
-35,939,000
JPY
|
-10,142,000
JPY
|
-22,566,000
JPY
|
23,516,000
JPY
|
294,660,000
JPY
|
201,292,000
JPY
|
-990,000
JPY
|
9,743,000
JPY
|
-13,752,000
JPY
|
205,301,000
JPY
|
-13,113,000
JPY
|
-75,255,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,734,321,000
JPY
|
— | — |
1,317,061,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-38,252,000
JPY
|
— | — |
197,270,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
300,088,000
JPY
|
— | — |
190,659,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,561,000
JPY
|
— | — |
1,343,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,625,000
JPY
|
— | — |
10,319,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
20,000
JPY
|
— | — |
167,463,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,171,000
JPY
|
— | — |
2,525,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
650,000
JPY
|
— | — |
282,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
21,311,000
JPY
|
— | — |
14,341,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
1,043,000
JPY
|
— | — |
830,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
66,380,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
225,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-104,612,000
JPY
|
— | — |
364,734,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
167,463,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,061,000
JPY
|
— | — |
116,487,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-107,673,000
JPY
|
— | — |
248,246,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-50,306,000
JPY
|
— | — |
127,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-57,366,000
JPY
|
— | — |
120,333,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,625,000
JPY
|
— | — |
28,401,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,625,000
JPY
|
— | — |
28,401,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-111,299,000
JPY
|
— | — |
276,648,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-57,898,000
JPY
|
— | — |
130,615,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-53,400,000
JPY
|
— | — |
146,033,000
JPY
|
— | — | — | — | — | — |