Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
1,534,111,000
JPY
|
— | — | — | — | — |
1,594,540,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales |
744,607,000
JPY
|
— | — | — | — | — |
812,672,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
14,511,000
JPY
|
— | — | — | — | — |
15,698,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,141,528,000
JPY
|
— | — | — | — | — |
938,490,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) |
-352,024,000
JPY
|
— | — | — | — | — |
-156,622,000
JPY
|
— |
| Gross profit (loss) |
789,504,000
JPY
|
— | — | — | — | — |
781,868,000
JPY
|
— |
| Ordinary profit (loss) |
-361,918,000
JPY
|
— | — | — | — | — |
-152,032,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
122,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
276,000
JPY
|
— | — | — | — | — |
13,154,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
154,000
JPY
|
— | — | — | — | — |
140,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
3,187,000
JPY
|
— | — | — | — | — |
968,000
JPY
|
— |
| Extraordinary income |
352,000
JPY
|
— | — | — | — | — |
62,023,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Salaries |
410,988,000
JPY
|
— | — | — | — | — |
303,663,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
10,170,000
JPY
|
— | — | — | — | — |
8,565,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
1,984,000
JPY
|
— | — | — | — | — |
2,472,000
JPY
|
— |
| Miscellaneous losses |
6,000
JPY
|
— | — | — | — | — |
299,000
JPY
|
— |
| Extraordinary losses |
373,934,000
JPY
|
— | — | — | — | — |
73,215,000
JPY
|
— |
| Impairment losses |
373,934,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-735,500,000
JPY
|
— | — | — | — | — |
-163,224,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
62,023,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
7,561,000
JPY
|
— |
| Income taxes - current |
2,290,000
JPY
|
— | — | — | — | — |
1,987,000
JPY
|
— |
| Income taxes - deferred |
-6,063,000
JPY
|
— | — | — | — | — |
17,095,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
-3,773,000
JPY
|
— | — | — | — | — |
19,082,000
JPY
|
— |
| Profit (loss) |
-731,727,000
JPY
|
-731,727,000
JPY
|
-731,727,000
JPY
|
-731,727,000
JPY
|
-182,306,000
JPY
|
-182,306,000
JPY
|
-182,306,000
JPY
|
-182,306,000
JPY
|