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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
JPY
|
763,091,000
JPY
|
809,112,000
JPY
|
809,112,000
JPY
|
46,020,000
JPY
|
508,164,000
JPY
|
JPY
|
96,362,000
JPY
|
139,790,000
JPY
|
18,773,000
JPY
|
378,679,000
JPY
|
380,779,000
JPY
|
380,779,000
JPY
|
JPY
|
2,100,000
JPY
|
133,776,000
JPY
|
96,184,000
JPY
|
20,540,000
JPY
|
JPY
|
128,177,000
JPY
|
| Cost of sales | — | — |
389,779,000
JPY
|
— | — | — | — | — | — | — | — |
191,507,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
400,811,000
JPY
|
— | — | — | — | — | — | — | — |
314,783,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,249,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-135,420,000
JPY
|
146,493,000
JPY
|
18,521,000
JPY
|
153,942,000
JPY
|
7,449,000
JPY
|
107,177,000
JPY
|
-23,143,000
JPY
|
30,878,000
JPY
|
24,402,000
JPY
|
7,176,000
JPY
|
42,493,000
JPY
|
-125,512,000
JPY
|
33,516,000
JPY
|
-159,028,000
JPY
|
-8,977,000
JPY
|
37,938,000
JPY
|
32,255,000
JPY
|
6,591,000
JPY
|
-9,026,000
JPY
|
-25,265,000
JPY
|
| Ordinary profit (loss) | — | — |
-26,482,000
JPY
|
— | — | — | — | — | — | — | — |
-123,349,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
419,333,000
JPY
|
— | — | — | — | — | — | — | — |
189,271,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
31,928,000
JPY
|
— | — | — | — | — | — | — | — |
33,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
11,190,000
JPY
|
— | — | — | — | — | — | — | — |
10,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
940,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
12,131,000
JPY
|
— | — | — | — | — | — | — | — |
13,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
50,043,000
JPY
|
— | — | — | — | — | — | — | — |
31,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
45,586,000
JPY
|
— | — | — | — | — | — | — | — |
105,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
45,586,000
JPY
|
— | — | — | — | — | — | — | — |
101,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
3,789,000
JPY
|
— | — | — | — | — | — | — | — |
4,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
2,017,000
JPY
|
— | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
57,135,000
JPY
|
— | — | — | — | — | — | — | — |
11,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-22,026,000
JPY
|
— | — | — | — | — | — | — | — |
-196,999,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — |
37,981,000
JPY
|
— | — | — | — | — | — | — | — |
15,074,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — |
37,981,000
JPY
|
— | — | — | — | — | — | — | — |
15,608,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-60,007,000
JPY
|
— | — | — | — | — | — | — | — |
-212,607,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
9,095,000
JPY
|
— | — | — | — | — | — | — | — |
-36,879,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-69,103,000
JPY
|
— | — | — | — | — | — | — | — |
-175,728,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
4,185,000
JPY
|
— | — | — | — | — | — | — | — |
3,853,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,185,000
JPY
|
— | — | — | — | — | — | — | — |
3,853,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
-55,822,000
JPY
|
— | — | — | — | — | — | — | — |
-208,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-64,917,000
JPY
|
— | — | — | — | — | — | — | — |
-171,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,095,000
JPY
|
— | — | — | — | — | — | — | — |
-36,879,000
JPY
|
— | — | — | — | — | — | — | — |