Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
JPY
|
3,664,234,000
JPY
|
47,000
JPY
|
3,664,282,000
JPY
|
3,664,282,000
JPY
|
3,739,082,000
JPY
|
| Cost of sales | — | — | — | — |
1,744,084,000
JPY
|
1,899,542,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
2,357,881,000
JPY
|
2,219,675,000
JPY
|
| Operating expenses | ||||||
| Ordinary profit (loss) | — | — | — | — |
-436,781,000
JPY
|
-381,004,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,920,197,000
JPY
|
1,839,539,000
JPY
|
| Net sales | ||||||
| Operating profit (loss) |
-23,016,000
JPY
|
-414,661,000
JPY
|
-5,000
JPY
|
-414,667,000
JPY
|
-437,684,000
JPY
|
-380,135,000
JPY
|
| Non-operating income | ||||||
| Other | — | — | — | — |
746,000
JPY
|
45,000
JPY
|
| Non-operating income | — | — | — | — |
4,606,000
JPY
|
825,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
3,346,000
JPY
|
1,132,000
JPY
|
| Other | — | — | — | — |
21,000
JPY
|
217,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,703,000
JPY
|
1,693,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-436,781,000
JPY
|
-381,004,000
JPY
|
| Gross profit | ||||||
| Income taxes - current | — | — | — | — |
1,640,000
JPY
|
1,681,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,108,000
JPY
|
JPY
|
| Income taxes | — | — | — | — |
3,748,000
JPY
|
1,681,000
JPY
|
| Profit (loss) | — | — | — | — |
-440,530,000
JPY
|
-382,685,000
JPY
|