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 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
729,154,000
JPY
|
JPY
|
729,154,000
JPY
|
1,400,000
JPY
|
727,754,000
JPY
|
727,754,000
JPY
|
559,707,000
JPY
|
559,707,000
JPY
|
556,959,000
JPY
|
JPY
|
556,959,000
JPY
|
2,748,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
284,099,000
JPY
|
— | — | — |
268,702,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
6,390,000
JPY
|
— | — | — |
6,013,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
412,583,000
JPY
|
— | — | — |
306,442,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
11,322,000
JPY
|
— | — | — |
7,537,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
17,439,000
JPY
|
— | — | — |
-16,988,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
32,470,000
JPY
|
JPY
|
32,470,000
JPY
|
1,188,000
JPY
|
31,281,000
JPY
|
31,281,000
JPY
|
-15,437,000
JPY
|
-15,437,000
JPY
|
-17,693,000
JPY
|
JPY
|
-17,693,000
JPY
|
2,255,000
JPY
|
| Gross profit (loss) | — | — |
445,054,000
JPY
|
— | — | — |
291,004,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
513,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
609,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
95,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
800,000
JPY
|
— | — | — |
785,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
15,640,000
JPY
|
— | — | — |
1,601,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
14,011,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
77,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
17,439,000
JPY
|
— | — | — |
-16,988,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,988,000
JPY
|
— | — | — |
145,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-2,496,000
JPY
|
— | — | — |
-1,102,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
2,492,000
JPY
|
— | — | — |
-957,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
14,947,000
JPY
|
— | — | — |
-16,031,000
JPY
|
— | — | — | — | — |