Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
378,679,000
JPY
|
380,779,000
JPY
|
380,779,000
JPY
|
JPY
|
2,100,000
JPY
|
133,776,000
JPY
|
96,184,000
JPY
|
20,540,000
JPY
|
JPY
|
128,177,000
JPY
|
JPY
|
515,444,000
JPY
|
515,444,000
JPY
|
127,764,000
JPY
|
89,249,000
JPY
|
104,203,000
JPY
|
194,227,000
JPY
|
JPY
|
515,444,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
191,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,495,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
314,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,893,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,087,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
189,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
42,493,000
JPY
|
-125,512,000
JPY
|
33,516,000
JPY
|
-159,028,000
JPY
|
-8,977,000
JPY
|
37,938,000
JPY
|
32,255,000
JPY
|
6,591,000
JPY
|
-9,026,000
JPY
|
-25,265,000
JPY
|
-121,738,000
JPY
|
-65,944,000
JPY
|
55,794,000
JPY
|
40,975,000
JPY
|
33,020,000
JPY
|
-24,607,000
JPY
|
9,396,000
JPY
|
JPY
|
58,785,000
JPY
|
-2,991,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
10,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-123,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
-107,398,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
13,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,350,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
213,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
31,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
4,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — |
33,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,213,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
11,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,804,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
105,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,062,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
101,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
-196,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
15,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
15,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
-212,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
-125,719,000
JPY
|
— | — | — | — | — | — | — | — |