Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
818,994,000
JPY
|
JPY
|
393,785,000
JPY
|
425,208,000
JPY
|
818,994,000
JPY
|
JPY
|
721,541,000
JPY
|
347,521,000
JPY
|
374,020,000
JPY
|
721,541,000
JPY
|
| Cost of sales | — | — | — | — |
314,352,000
JPY
|
— |
276,762,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
512,051,000
JPY
|
— |
454,052,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-768,000
JPY
|
— |
-35,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
504,641,000
JPY
|
— |
444,778,000
JPY
|
— | — | — |
| Operating profit (loss) |
187,513,000
JPY
|
-194,923,000
JPY
|
100,274,000
JPY
|
87,238,000
JPY
|
-7,409,000
JPY
|
-174,068,000
JPY
|
-9,273,000
JPY
|
97,815,000
JPY
|
66,980,000
JPY
|
164,795,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-7,383,000
JPY
|
— |
-10,143,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Other | — | — | — | — |
447,000
JPY
|
— |
217,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,474,000
JPY
|
— |
525,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,448,000
JPY
|
— |
1,395,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,155,000
JPY
|
— |
981,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
JPY
|
— |
121,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-7,383,000
JPY
|
— |
-10,143,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
2,724,000
JPY
|
— |
979,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-813,000
JPY
|
— |
-1,376,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,910,000
JPY
|
— |
-396,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-9,293,000
JPY
|
— |
-9,746,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,229,000
JPY
|
— |
-552,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-10,522,000
JPY
|
— |
-9,194,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-9,293,000
JPY
|
— |
-9,746,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-10,522,000
JPY
|
— |
-9,194,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,229,000
JPY
|
— |
-552,000
JPY
|
— | — | — |