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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,581,589,000
JPY
|
8,400,000
JPY
|
1,506,786,000
JPY
|
66,403,000
JPY
|
1,573,189,000
JPY
|
1,581,589,000
JPY
|
| Cost of sales | — | — | — | — | — |
858,457,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — |
845,884,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
13,521,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Net sales | ||||||
| Operating profit (loss) |
50,174,000
JPY
|
-7,824,000
JPY
|
36,887,000
JPY
|
21,110,000
JPY
|
57,998,000
JPY
|
-122,753,000
JPY
|
| General and administrative expenses | ||||||
| Operating expenses | ||||||
| Gross profit (loss) | — | — | — | — | — |
723,131,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-122,976,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — | — | — | — |
411,041,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — | — |
719,000
JPY
|
| Other | — | — | — | — | — |
779,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,867,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,712,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | — |
3,507,000
JPY
|
| Other | — | — | — | — | — |
308,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,090,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
29,998,000
JPY
|
| Impairment losses | — | — | — | — | — |
5,591,000
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-150,262,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
22,099,000
JPY
|
| Income taxes | — | — | — | — | — |
1,291,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-151,553,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
655,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-152,208,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,795,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,795,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — | — | — | — |
-147,758,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-148,413,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
655,000
JPY
|