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 |
20,873,000,000
JPY
|
25,551,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
78,000,000
JPY
|
| Cost of sales |
16,635,000,000
JPY
|
20,512,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,524,000,000
JPY
|
9,433,000,000
JPY
|
| Provision of allowance for doubtful accounts |
11,000,000
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,238,000,000
JPY
|
5,039,000,000
JPY
|
| Ordinary profit (loss) |
-1,338,000,000
JPY
|
-4,310,000,000
JPY
|
| Operating profit (loss) |
-1,286,000,000
JPY
|
-4,394,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
116,000,000
JPY
|
| Interest income |
14,000,000
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
82,000,000
JPY
|
| Non-operating income | ||
| Other |
3,000,000
JPY
|
37,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,307,000,000
JPY
|
4,186,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
70,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
-1,338,000,000
JPY
|
-4,228,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
78,000,000
JPY
|
| Income taxes |
6,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) |
-1,344,000,000
JPY
|
-4,240,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,344,000,000
JPY
|
-4,240,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-32,000,000
JPY
|
| Other comprehensive income |
JPY
|
-32,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,344,000,000
JPY
|
-4,272,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,344,000,000
JPY
|
-4,272,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|