Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
563,186,000
JPY
|
563,186,000
JPY
|
480,637,000
JPY
|
563,186,000
JPY
|
82,548,000
JPY
|
JPY
|
JPY
|
96,440,000
JPY
|
96,440,000
JPY
|
96,440,000
JPY
|
94,240,000
JPY
|
2,200,000
JPY
|
JPY
|
| Cost of sales | — |
24,801,000
JPY
|
— | — | — | — | — | — | — | — |
14,789,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
181,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
718,501,000
JPY
|
— | — | — | — | — | — | — | — |
301,607,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
-235,245,000
JPY
|
— | — | — | — | — | — | — | — |
-112,214,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
538,384,000
JPY
|
— | — | — | — | — | — | — | — |
81,650,000
JPY
|
— | — | — |
| Operating profit (loss) |
-650,000
JPY
|
-180,116,000
JPY
|
52,008,000
JPY
|
56,418,000
JPY
|
51,358,000
JPY
|
-4,409,000
JPY
|
-231,475,000
JPY
|
-804,000
JPY
|
-28,543,000
JPY
|
-27,739,000
JPY
|
-219,956,000
JPY
|
-7,713,000
JPY
|
-20,025,000
JPY
|
-191,413,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
401,000
JPY
|
— | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — |
| Other | — |
564,000
JPY
|
— | — | — | — | — | — | — | — |
1,178,000
JPY
|
— | — | — |
| Non-operating income | — |
966,000
JPY
|
— | — | — | — | — | — | — | — |
111,010,000
JPY
|
— | — | — |
| Extraordinary income | — |
148,353,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
191,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
56,094,000
JPY
|
— | — | — | — | — | — | — | — |
3,267,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-86,891,000
JPY
|
— | — | — | — | — | — | — | — |
-112,214,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
976,000
JPY
|
— | — | — | — | — | — | — | — |
819,000
JPY
|
— | — | — |
| Income taxes | — |
976,000
JPY
|
— | — | — | — | — | — | — | — |
819,000
JPY
|
— | — | — |
| Profit (loss) | — |
-87,868,000
JPY
|
— | — | — | — | — | — | — | — |
-113,033,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,427,000
JPY
|
— | — | — | — | — | — | — | — |
-3,124,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-86,440,000
JPY
|
— | — | — | — | — | — | — | — |
-109,908,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
49,237,000
JPY
|
— | — | — | — | — | — | — | — |
-106,362,000
JPY
|
— | — | — |
| Other comprehensive income | — |
49,237,000
JPY
|
— | — | — | — | — | — | — | — |
-106,362,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-38,631,000
JPY
|
— | — | — | — | — | — | — | — |
-219,395,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-37,203,000
JPY
|
— | — | — | — | — | — | — | — |
-216,270,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,427,000
JPY
|
— | — | — | — | — | — | — | — |
-3,124,000
JPY
|
— | — | — |