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 |
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 |
837,669,000
JPY
|
JPY
|
349,557,000
JPY
|
488,111,000
JPY
|
837,669,000
JPY
|
818,994,000
JPY
|
JPY
|
393,785,000
JPY
|
425,208,000
JPY
|
818,994,000
JPY
|
| Cost of sales | — | — | — | — |
335,102,000
JPY
|
— | — | — | — |
314,352,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
505,642,000
JPY
|
— | — | — | — |
512,051,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,183,000
JPY
|
— | — | — | — |
-768,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-5,328,000
JPY
|
— | — | — | — |
-7,383,000
JPY
|
| Operating profit (loss) |
209,121,000
JPY
|
-212,198,000
JPY
|
73,045,000
JPY
|
136,076,000
JPY
|
-3,076,000
JPY
|
187,513,000
JPY
|
-194,923,000
JPY
|
100,274,000
JPY
|
87,238,000
JPY
|
-7,409,000
JPY
|
| Gross profit (loss) | — | — | — | — |
502,566,000
JPY
|
— | — | — | — |
504,641,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
220,000
JPY
|
— | — | — | — |
1,000
JPY
|
| Other | — | — | — | — |
472,000
JPY
|
— | — | — | — |
447,000
JPY
|
| Non-operating income | — | — | — | — |
960,000
JPY
|
— | — | — | — |
1,474,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,212,000
JPY
|
— | — | — | — |
1,448,000
JPY
|
| Interest expenses | — | — | — | — |
3,037,000
JPY
|
— | — | — | — |
1,155,000
JPY
|
| Extraordinary losses | — | — | — | — |
263,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
9,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-5,591,000
JPY
|
— | — | — | — |
-7,383,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
13,917,000
JPY
|
— | — | — | — |
2,724,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
263,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
-588,000
JPY
|
— | — | — | — |
-813,000
JPY
|
| Income taxes | — | — | — | — |
13,329,000
JPY
|
— | — | — | — |
1,910,000
JPY
|
| Profit (loss) | — | — | — | — |
-18,920,000
JPY
|
— | — | — | — |
-9,293,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,105,000
JPY
|
— | — | — | — |
1,229,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-24,026,000
JPY
|
— | — | — | — |
-10,522,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-18,920,000
JPY
|
— | — | — | — |
-9,293,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-24,026,000
JPY
|
— | — | — | — |
-10,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,105,000
JPY
|
— | — | — | — |
1,229,000
JPY
|