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 |
2024-03-01 to 2024-05-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
51,763,000
JPY
|
142,951,000
JPY
|
490,876,000
JPY
|
JPY
|
685,591,000
JPY
|
685,591,000
JPY
|
| Cost of sales | — | — | — | — | — |
560,477,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
546,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — |
321,543,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
15,233,000
JPY
|
4,621,000
JPY
|
-161,475,000
JPY
|
-54,809,000
JPY
|
-141,620,000
JPY
|
-196,430,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
125,113,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) | — | — | — | — | — |
-250,157,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
| Other | — | — | — | — | — |
72,000
JPY
|
| Non-operating income | — | — | — | — | — |
745,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | — |
27,111,000
JPY
|
| Other | — | — | — | — | — |
1,002,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
54,472,000
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-250,157,000
JPY
|
| Income taxes - current | — | — | — | — | — |
355,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-77,550,000
JPY
|
| Income taxes | — | — | — | — | — |
-77,194,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-172,963,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-172,963,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — | — | — | — |
-172,963,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-172,963,000
JPY
|