Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
950,520,000
JPY
|
1,295,256,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
157,000
JPY
|
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
734,933,000
JPY
|
798,605,000
JPY
|
| Selling, general and administrative expenses |
333,005,000
JPY
|
821,012,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-109,668,000
JPY
|
-324,083,000
JPY
|
| Operating profit (loss) |
-117,417,000
JPY
|
-324,362,000
JPY
|
| Non-operating income | ||
| Interest income |
296,000
JPY
|
4,000
JPY
|
| Gross profit (loss) |
215,587,000
JPY
|
496,650,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
12,440,000
JPY
|
6,200,000
JPY
|
| Financial revenue | — | — |
| Other |
1,635,000
JPY
|
683,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
81,768,000
JPY
|
386,404,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,691,000
JPY
|
5,921,000
JPY
|
| Other |
332,000
JPY
|
283,000
JPY
|
| Extraordinary losses |
14,467,000
JPY
|
24,434,000
JPY
|
| Impairment losses |
14,451,000
JPY
|
24,434,000
JPY
|
| Profit (loss) before income taxes |
-124,136,000
JPY
|
-348,518,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
3,944,000
JPY
|
22,238,000
JPY
|
| Profit (loss) |
-128,080,000
JPY
|
-370,756,000
JPY
|