Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
JPY
|
221,000
JPY
|
114,205,000
JPY
|
437,103,000
JPY
|
10,384,000
JPY
|
20,275,000
JPY
|
581,968,000
JPY
|
582,190,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
233,349,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
874,919,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
425,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — | — | — | — | — | — |
241,967,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-561,719,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
340,223,000
JPY
|
| Operating profit (loss) |
-251,564,000
JPY
|
-1,140,000
JPY
|
-41,393,000
JPY
|
-244,467,000
JPY
|
-3,787,000
JPY
|
7,656,000
JPY
|
-281,992,000
JPY
|
-534,696,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — | — | — | — | — |
149,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,273,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,422,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,399,999,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
28,446,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
6,645,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — |
19,843,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — | — | — | — | — | — |
1,729,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
838,279,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — | — | — | — | — |
12,497,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — |
12,497,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
825,782,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
825,782,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — | — | — | — | — |
825,782,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
825,782,000
JPY
|