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 |
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 |
7,188,000
JPY
|
-9,463,000
JPY
|
565,372,000
JPY
|
774,034,000
JPY
|
764,571,000
JPY
|
201,474,000
JPY
|
400,930,000
JPY
|
716,110,000
JPY
|
29,285,000
JPY
|
-8,547,000
JPY
|
1,146,327,000
JPY
|
1,137,779,000
JPY
|
| Cost of sales | — | — | — | — |
202,978,000
JPY
|
— | — | — | — | — | — |
374,986,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
679,753,000
JPY
|
— | — | — | — | — | — |
838,162,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
12,454,000
JPY
|
— | — | — | — | — | — |
16,657,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
561,593,000
JPY
|
— | — | — | — | — | — |
762,793,000
JPY
|
| Operating profit (loss) |
1,395,000
JPY
|
-23,220,000
JPY
|
-58,120,000
JPY
|
-94,939,000
JPY
|
-118,160,000
JPY
|
-38,214,000
JPY
|
-43,982,000
JPY
|
-92,000
JPY
|
-5,159,000
JPY
|
-26,134,000
JPY
|
-49,234,000
JPY
|
-75,369,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-103,208,000
JPY
|
— | — | — | — | — | — |
-68,920,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
147,648,000
JPY
|
— | — | — | — | — | — |
186,835,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,024,000
JPY
|
— | — | — | — | — | — |
8,599,000
JPY
|
| Other | — | — | — | — |
5,392,000
JPY
|
— | — | — | — | — | — |
3,266,000
JPY
|
| Non-operating income | — | — | — | — |
16,051,000
JPY
|
— | — | — | — | — | — |
11,865,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
356,000
JPY
|
— | — | — | — | — | — |
1,445,000
JPY
|
| Other | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — |
552,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — | — |
5,416,000
JPY
|
| Extraordinary losses | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — |
92,888,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
92,888,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-91,262,000
JPY
|
— | — | — | — | — | — |
-161,809,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
5,264,000
JPY
|
— | — | — | — | — | — |
8,709,000
JPY
|
| Income taxes - deferred | — | — | — | — |
7,704,000
JPY
|
— | — | — | — | — | — |
17,701,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
12,968,000
JPY
|
— | — | — | — | — | — |
26,411,000
JPY
|
| Profit (loss) | — | — | — | — |
-104,230,000
JPY
|
— | — | — | — | — | — |
-188,220,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-104,230,000
JPY
|
— | — | — | — | — | — |
-188,220,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,601,000
JPY
|
— | — | — | — | — | — |
27,045,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
5,191,000
JPY
|
— | — | — | — | — | — |
1,665,000
JPY
|
| Other comprehensive income | — | — | — | — |
21,792,000
JPY
|
— | — | — | — | — | — |
28,710,000
JPY
|
| Comprehensive income | — | — | — | — |
-82,438,000
JPY
|
— | — | — | — | — | — |
-159,509,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-82,438,000
JPY
|
— | — | — | — | — | — |
-159,509,000
JPY
|