Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
416,000,000
JPY
|
552,000,000
JPY
|
549,000,000
JPY
|
136,000,000
JPY
|
151,000,000
JPY
|
328,000,000
JPY
|
480,000,000
JPY
|
480,000,000
JPY
|
| Cost of sales | — | — |
437,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
156,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
112,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— |
| Operating profit (loss) |
19,000,000
JPY
|
36,000,000
JPY
|
-44,000,000
JPY
|
16,000,000
JPY
|
33,000,000
JPY
|
8,000,000
JPY
|
-36,000,000
JPY
|
42,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-62,000,000
JPY
|
— | — | — |
-40,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
17,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Other | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-62,000,000
JPY
|
— | — | — |
-40,000,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — |
-3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Profit (loss) | — | — |
-59,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-59,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
9,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Other comprehensive income | — | — |
9,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
-50,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-50,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |