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 |
---|---|---|---|---|---|---|
Statement of income | ||||||
Statement of income | ||||||
Operating revenue | ||||||
Net sales | ||||||
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
|
Operating expenses | ||||||
Cost of sales | ||||||
Cost of sales | — | — | — | — | — |
858,457,000
JPY
|
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 | ||||||
Gross profit | ||||||
Gross profit (loss) | — | — | — | — | — |
723,131,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — |
-122,976,000
JPY
|
Non-operating income | ||||||
Interest income | — | — | — | — | — |
719,000
JPY
|
General and administrative expenses | ||||||
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
|
Selling, general and administrative expenses | ||||||
Advertising expenses | — | — | — | — | — |
411,041,000
JPY
|
Non-operating income | ||||||
Non-operating income | — | — | — | — | — |
4,867,000
JPY
|
Financial revenue | — | — | — | — | — | — |
Other | — | — | — | — | — |
779,000
JPY
|
Non-operating expenses | ||||||
Interest expenses | — | — | — | — | — |
3,507,000
JPY
|
Non-operating expenses | ||||||
Extraordinary income | — | — | — | — | — |
2,712,000
JPY
|
Non-operating expenses | — | — | — | — | — |
5,090,000
JPY
|
Financial expenses | — | — | — | — | — | — |
Non-operating expenses | ||||||
Other | — | — | — | — | — |
308,000
JPY
|
Extraordinary losses | — | — | — | — | — |
29,998,000
JPY
|
Impairment losses | — | — | — | — | — |
5,591,000
JPY
|
Extraordinary income | ||||||
Profit (loss) before income taxes | — | — | — | — | — |
-150,262,000
JPY
|
Extraordinary losses | ||||||
Loss on retirement of non-current assets | — | — | — | — | — |
22,099,000
JPY
|
General and administrative expenses | ||||||
Income taxes | — | — | — | — | — |
1,291,000
JPY
|
Profit (loss) | — | — | — | — | — |
-151,553,000
JPY
|