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 |
1,240,403,000
JPY
|
1,629,907,000
JPY
|
| Cost of sales |
824,051,000
JPY
|
1,589,747,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
53,100,000
JPY
|
51,225,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
284,111,000
JPY
|
360,964,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,236,000
JPY
|
1,223,000
JPY
|
| Operating profit (loss) |
132,240,000
JPY
|
-320,804,000
JPY
|
| Gross profit (loss) |
416,352,000
JPY
|
40,160,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
129,335,000
JPY
|
-334,118,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Non-operating income | ||
| Other |
13,000
JPY
|
200,000
JPY
|
| Non-operating income |
676,000
JPY
|
2,426,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
13,507,000
JPY
|
37,224,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,057,000
JPY
|
3,374,000
JPY
|
| Other |
287,000
JPY
|
48,000
JPY
|
| Non-operating expenses |
3,581,000
JPY
|
15,740,000
JPY
|
| Share issuance costs |
JPY
|
8,975,000
JPY
|
| Bond issuance costs |
JPY
|
2,119,000
JPY
|
| Profit (loss) before income taxes |
129,335,000
JPY
|
-334,118,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,303,000
JPY
|
2,303,000
JPY
|
| Income taxes - deferred |
21,217,000
JPY
|
13,456,000
JPY
|
| Income taxes |
23,521,000
JPY
|
15,760,000
JPY
|
| Profit (loss) |
105,814,000
JPY
|
-349,878,000
JPY
|