Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,045,001,000
JPY
|
| Cost of sales |
381,323,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
681,101,000
JPY
|
| Depreciation |
7,395,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
38,700,000
JPY
|
| Ordinary profit (loss) |
-18,284,000
JPY
|
| Gross profit (loss) |
663,678,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
-17,423,000
JPY
|
| Extraordinary income |
149,000
JPY
|
| Cost of sales | |
| Non-operating income | |
| Other |
651,000
JPY
|
| Non-operating income |
674,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
93,179,000
JPY
|
| Amortization of goodwill |
8,806,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,536,000
JPY
|
| Non-operating expenses |
1,536,000
JPY
|
| Profit (loss) before income taxes |
-18,134,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of non-current assets |
149,000
JPY
|
| Income taxes - current |
9,747,000
JPY
|
| Income taxes - deferred |
19,625,000
JPY
|
| Income taxes |
29,373,000
JPY
|
| Profit (loss) |
-47,507,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,274,000
JPY
|
| Profit (loss) attributable to owners of parent |
-51,781,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-47,507,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-51,781,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,274,000
JPY
|