Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,126,381,000
JPY
|
1,831,927,000
JPY
|
| Cost of sales |
1,340,756,000
JPY
|
1,155,500,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
866,417,000
JPY
|
699,038,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-83,101,000
JPY
|
-25,525,000
JPY
|
| Gross profit (loss) |
785,625,000
JPY
|
676,427,000
JPY
|
| Operating profit (loss) |
-80,791,000
JPY
|
-22,611,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
83,000
JPY
|
51,000
JPY
|
| Non-operating income |
227,000
JPY
|
352,000
JPY
|
| Non-operating expenses |
2,537,000
JPY
|
3,266,000
JPY
|
| Share issuance costs |
628,000
JPY
|
790,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
-83,101,000
JPY
|
-25,525,000
JPY
|
| Gross profit | ||
| Income taxes - current |
764,000
JPY
|
34,534,000
JPY
|
| Income taxes - deferred |
-20,711,000
JPY
|
-49,844,000
JPY
|
| Income taxes |
-19,946,000
JPY
|
-15,310,000
JPY
|
| Profit (loss) |
-63,155,000
JPY
|
-10,215,000
JPY
|
| Profit (loss) attributable to owners of parent |
-63,155,000
JPY
|
-10,215,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,956,000
JPY
|
1,264,000
JPY
|
| Other comprehensive income |
2,956,000
JPY
|
1,264,000
JPY
|
| Comprehensive income |
-60,198,000
JPY
|
-8,950,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-60,198,000
JPY
|
-8,950,000
JPY
|