Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,379,453,000
JPY
|
2,863,296,000
JPY
|
| Cost of sales |
985,946,000
JPY
|
1,205,160,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,492,534,000
JPY
|
1,657,457,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-99,026,000
JPY
|
678,000
JPY
|
| Gross profit (loss) |
1,393,507,000
JPY
|
1,658,136,000
JPY
|
| Ordinary profit (loss) |
-115,972,000
JPY
|
-23,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
54,000
JPY
|
2,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
840,000
JPY
|
1,669,000
JPY
|
| Non-operating income |
3,271,000
JPY
|
7,370,000
JPY
|
| Extraordinary income |
JPY
|
34,911,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,297,000
JPY
|
3,802,000
JPY
|
| Other |
524,000
JPY
|
771,000
JPY
|
| Non-operating expenses |
20,216,000
JPY
|
8,072,000
JPY
|
| Share issuance costs |
14,773,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-115,972,000
JPY
|
34,887,000
JPY
|
| Income taxes - current |
22,151,000
JPY
|
27,406,000
JPY
|
| Extraordinary income | ||
| Income taxes |
22,151,000
JPY
|
27,406,000
JPY
|
| Profit (loss) |
-138,124,000
JPY
|
7,481,000
JPY
|
| Profit (loss) attributable to owners of parent |
-138,124,000
JPY
|
7,481,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-138,124,000
JPY
|
7,481,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-138,124,000
JPY
|
7,481,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|