Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
66,158,000
JPY
|
JPY
|
10,830,000
JPY
|
55,327,000
JPY
|
JPY
|
66,158,000
JPY
|
123,124,000
JPY
|
JPY
|
63,497,000
JPY
|
59,626,000
JPY
|
JPY
|
123,124,000
JPY
|
| Cost of sales | — | — | — | — | — |
75,406,000
JPY
|
— | — | — | — | — |
103,147,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
-9,247,000
JPY
|
— | — | — | — | — |
19,977,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
24,660,000
JPY
|
— | — | — | — | — |
38,880,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,307,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
162,163,000
JPY
|
— | — | — | — | — |
191,290,000
JPY
|
| Operating profit (loss) |
-37,472,000
JPY
|
-133,938,000
JPY
|
-15,750,000
JPY
|
-21,322,000
JPY
|
-400,000
JPY
|
-171,411,000
JPY
|
-1,980,000
JPY
|
-169,333,000
JPY
|
31,814,000
JPY
|
-28,992,000
JPY
|
-4,802,000
JPY
|
-171,313,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,482,000
JPY
|
— | — | — | — | — |
6,960,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
6,482,000
JPY
|
— | — | — | — | — |
7,083,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-177,752,000
JPY
|
— | — | — | — | — |
-178,172,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,148,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-177,752,000
JPY
|
— | — | — | — | — |
-176,024,000
JPY
|
| Income taxes | — | — | — | — | — |
753,000
JPY
|
— | — | — | — | — |
615,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-178,505,000
JPY
|
— | — | — | — | — |
-176,639,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,754,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-173,751,000
JPY
|
— | — | — | — | — |
-176,639,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-178,505,000
JPY
|
— | — | — | — | — |
-176,639,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-173,751,000
JPY
|
— | — | — | — | — |
-176,639,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,754,000
JPY
|
— | — | — | — | — |
JPY
|