Quarter Period 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 |
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 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
956,776,000
JPY
|
JPY
|
1,870,000
JPY
|
954,905,000
JPY
|
53,916,000
JPY
|
900,989,000
JPY
|
956,776,000
JPY
|
1,038,555,000
JPY
|
JPY
|
1,037,352,000
JPY
|
57,741,000
JPY
|
979,611,000
JPY
|
1,202,000
JPY
|
1,038,555,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
485,274,000
JPY
|
— | — | — | — | — | — |
513,639,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
471,502,000
JPY
|
— | — | — | — | — | — |
524,915,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
145,420,000
JPY
|
— | — | — | — | — | — |
166,241,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
544,009,000
JPY
|
— | — | — | — | — | — |
526,613,000
JPY
|
| Operating profit (loss) |
140,485,000
JPY
|
-212,992,000
JPY
|
-51,403,000
JPY
|
191,889,000
JPY
|
-3,769,000
JPY
|
195,658,000
JPY
|
-72,507,000
JPY
|
170,143,000
JPY
|
-171,841,000
JPY
|
203,218,000
JPY
|
-66,001,000
JPY
|
269,220,000
JPY
|
-33,074,000
JPY
|
-1,697,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,029,000
JPY
|
— | — | — | — | — | — |
2,091,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,298,000
JPY
|
— | — | — | — | — | — |
2,456,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,032,000
JPY
|
— | — | — | — | — | — |
4,459,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,069,000
JPY
|
— | — | — | — | — | — |
4,463,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-75,278,000
JPY
|
— | — | — | — | — | — |
-3,704,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-75,278,000
JPY
|
— | — | — | — | — | — |
-3,704,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — |
1,133,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-6,271,000
JPY
|
— | — | — | — | — | — |
4,020,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-5,396,000
JPY
|
— | — | — | — | — | — |
5,153,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-69,881,000
JPY
|
— | — | — | — | — | — |
-8,858,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-69,881,000
JPY
|
— | — | — | — | — | — |
-8,858,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-19,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-19,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-69,881,000
JPY
|
— | — | — | — | — | — |
-8,877,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-69,881,000
JPY
|
— | — | — | — | — | — |
-8,877,000
JPY
|