Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
33,427,000
JPY
|
— | — | — | — | — | — |
16,337,000
JPY
|
— |
| Net sales |
23,147,582,000
JPY
|
22,737,406,000
JPY
|
-410,175,000
JPY
|
691,547,000
JPY
|
22,456,035,000
JPY
|
10,076,298,000
JPY
|
-332,722,000
JPY
|
10,742,200,000
JPY
|
10,409,477,000
JPY
|
665,902,000
JPY
|
| Cost of sales | — |
26,127,354,000
JPY
|
— | — | — | — | — | — |
5,334,892,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
19,032,960,000
JPY
|
— | — | — | — | — | — |
13,618,140,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-43,303,000
JPY
|
— | — | — | — | — | — |
23,321,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-22,412,958,000
JPY
|
-22,422,907,000
JPY
|
-9,949,000
JPY
|
46,900,000
JPY
|
-22,459,858,000
JPY
|
-8,585,490,000
JPY
|
-7,780,000
JPY
|
-8,535,775,000
JPY
|
-8,543,555,000
JPY
|
49,715,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
-3,389,947,000
JPY
|
— | — | — | — | — | — |
5,074,585,000
JPY
|
— |
| Ordinary profit (loss) | — |
-22,660,334,000
JPY
|
— | — | — | — | — | — |
-8,538,290,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
11,132,356,000
JPY
|
— | — | — | — | — | — |
6,276,990,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
347,000
JPY
|
— | — | — | — | — | — |
143,000
JPY
|
— |
| Dividend income | — |
787,000
JPY
|
— | — | — | — | — | — |
826,000
JPY
|
— |
| Other | — |
3,603,000
JPY
|
— | — | — | — | — | — |
1,672,000
JPY
|
— |
| Non-operating income | — |
168,350,000
JPY
|
— | — | — | — | — | — |
29,395,000
JPY
|
— |
| Extraordinary income | — |
3,272,000
JPY
|
— | — | — | — | — | — |
68,000
JPY
|
— |
| Non-operating expenses | — |
405,778,000
JPY
|
— | — | — | — | — | — |
24,130,000
JPY
|
— |
| Interest expenses | — |
363,000
JPY
|
— | — | — | — | — | — |
187,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
5,120,000
JPY
|
— | — | — | — | — | — |
585,000
JPY
|
— |
| Extraordinary losses | — |
181,414,000
JPY
|
— | — | — | — | — | — |
1,221,327,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
1,113,812,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — |
7,445,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-22,838,476,000
JPY
|
— | — | — | — | — | — |
-9,759,550,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,272,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
68,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
10,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
— |
| Income taxes | — |
48,019,000
JPY
|
— | — | — | — | — | — |
36,843,000
JPY
|
— |
| Profit (loss) | — |
-22,886,495,000
JPY
|
— | — | — | — | — | — |
-9,796,394,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-22,886,495,000
JPY
|
— | — | — | — | — | — |
-9,796,394,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-465,000
JPY
|
— | — | — | — | — | — |
-5,234,000
JPY
|
— |
| Other comprehensive income | — |
-465,000
JPY
|
— | — | — | — | — | — |
-5,234,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-22,886,960,000
JPY
|
— | — | — | — | — | — |
-9,801,629,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-22,886,960,000
JPY
|
— | — | — | — | — | — |
-9,801,629,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |