Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
851,735,000
JPY
|
761,803,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
558,784,000
JPY
|
572,844,000
JPY
|
| Operating expenses | ||
| Cost of sales |
279,289,000
JPY
|
387,106,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
572,445,000
JPY
|
374,697,000
JPY
|
| Operating profit (loss) |
13,661,000
JPY
|
-198,147,000
JPY
|
| Ordinary profit (loss) |
8,759,000
JPY
|
-202,952,000
JPY
|
| Non-operating income |
549,000
JPY
|
160,000
JPY
|
| Interest income |
549,000
JPY
|
6,000
JPY
|
| Extraordinary income |
924,000
JPY
|
JPY
|
| Non-operating income | ||
| Miscellaneous income |
0
JPY
|
154,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
216,329,000
JPY
|
185,744,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,662,000
JPY
|
1,428,000
JPY
|
| Other |
50,000
JPY
|
JPY
|
| Amortization of share issuance costs |
168,000
JPY
|
992,000
JPY
|
| Non-operating expenses |
5,451,000
JPY
|
4,965,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
9,683,000
JPY
|
-202,952,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
6,940,000
JPY
|
1,145,000
JPY
|
| Income taxes - deferred |
-3,174,000
JPY
|
-3,031,000
JPY
|
| Income taxes |
3,766,000
JPY
|
-1,886,000
JPY
|
| Profit (loss) |
5,917,000
JPY
|
-201,065,000
JPY
|