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 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,130,064,000
JPY
|
1,320,512,000
JPY
|
146,133,000
JPY
|
JPY
|
44,314,000
JPY
|
1,320,512,000
JPY
|
1,320,512,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
683,985,000
JPY
|
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
207,000
JPY
|
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
578,246,000
JPY
|
| Operating expenses | |||||||
| Gross profit (loss) | — | — | — | — | — | — |
636,527,000
JPY
|
| General and administrative expenses | |||||||
| Operating expenses | |||||||
| Operating profit (loss) |
298,313,000
JPY
|
299,970,000
JPY
|
429,000
JPY
|
-241,689,000
JPY
|
1,227,000
JPY
|
299,970,000
JPY
|
58,280,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
56,417,000
JPY
|
| Net sales | |||||||
| Non-operating income | |||||||
| Interest income | — | — | — | — | — | — |
293,000
JPY
|
| Other | — | — | — | — | — | — |
101,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
394,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Cost of sales | |||||||
| Extraordinary income | — | — | — | — | — | — |
204,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — | — |
834,000
JPY
|
| Other | — | — | — | — | — | — |
58,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,257,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,032,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
55,589,000
JPY
|
| Gross profit | |||||||
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
204,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
26,096,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,053,000
JPY
|
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,032,000
JPY
|
| Income taxes | — | — | — | — | — | — |
25,043,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
30,546,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
30,546,000
JPY
|
| Other comprehensive income | |||||||
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
| Profit attributable to | |||||||
| Comprehensive income | — | — | — | — | — | — |
30,546,000
JPY
|
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
30,546,000
JPY
|