Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,319,153,000
JPY
|
2,126,381,000
JPY
|
| Cost of sales |
1,397,074,000
JPY
|
1,340,756,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
787,940,000
JPY
|
866,417,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
138,690,000
JPY
|
-83,101,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
922,079,000
JPY
|
785,625,000
JPY
|
| Operating profit (loss) |
134,138,000
JPY
|
-80,791,000
JPY
|
| Non-operating income |
7,104,000
JPY
|
227,000
JPY
|
| Interest income |
1,157,000
JPY
|
11,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,133,000
JPY
|
72,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
156,000
JPY
|
2,000
JPY
|
| Non-operating expenses |
2,552,000
JPY
|
2,537,000
JPY
|
| Share issuance costs |
1,582,000
JPY
|
628,000
JPY
|
| Profit (loss) before income taxes |
138,690,000
JPY
|
-83,101,000
JPY
|
| Gross profit | ||
| Income taxes - current |
41,671,000
JPY
|
764,000
JPY
|
| Income taxes - deferred |
-13,055,000
JPY
|
-20,711,000
JPY
|
| Income taxes |
28,616,000
JPY
|
-19,946,000
JPY
|
| Profit (loss) |
110,074,000
JPY
|
-63,155,000
JPY
|
| Profit (loss) attributable to owners of parent |
110,074,000
JPY
|
-63,155,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,106,000
JPY
|
2,956,000
JPY
|
| Other comprehensive income |
2,106,000
JPY
|
2,956,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
112,181,000
JPY
|
-60,198,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
112,181,000
JPY
|
-60,198,000
JPY
|