Quarter Period Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,690,397,000
JPY
|
1,208,398,000
JPY
|
| Cost of sales |
305,451,000
JPY
|
151,125,000
JPY
|
| Gross profit (loss) |
1,384,945,000
JPY
|
1,057,273,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
118,191,000
JPY
|
37,254,000
JPY
|
| Selling, general and administrative expenses |
1,367,927,000
JPY
|
909,980,000
JPY
|
| Operating profit (loss) |
17,018,000
JPY
|
147,293,000
JPY
|
| Non-operating income | ||
| Interest income |
1,305,000
JPY
|
23,000
JPY
|
| Non-operating income |
1,567,000
JPY
|
487,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,325,000
JPY
|
11,856,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,433,000
JPY
|
14,779,000
JPY
|
| Non-operating expenses |
27,587,000
JPY
|
49,270,000
JPY
|
| Ordinary profit (loss) |
-9,002,000
JPY
|
98,509,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
50,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
659,325,000
JPY
|
JPY
|
| Extraordinary losses |
659,325,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-668,327,000
JPY
|
98,560,000
JPY
|
| Income taxes - current |
29,829,000
JPY
|
26,677,000
JPY
|
| Income taxes - deferred |
-142,678,000
JPY
|
-68,000
JPY
|
| Income taxes |
-112,848,000
JPY
|
26,609,000
JPY
|
| Profit (loss) |
-555,478,000
JPY
|
71,951,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-103,922,000
JPY
|
32,880,000
JPY
|
| Profit (loss) attributable to owners of parent |
-451,556,000
JPY
|
39,070,000
JPY
|
| Comprehensive income |
-555,478,000
JPY
|
71,951,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-451,556,000
JPY
|
39,070,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-103,922,000
JPY
|
32,880,000
JPY
|