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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
559,707,000
JPY
|
556,959,000
JPY
|
JPY
|
556,959,000
JPY
|
2,748,000
JPY
|
559,707,000
JPY
|
322,322,000
JPY
|
325,281,000
JPY
|
322,322,000
JPY
|
JPY
|
2,959,000
JPY
|
325,281,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
31,989,000
JPY
|
— | — | — | — | — |
31,666,000
JPY
|
| Depreciation | — | — | — | — | — |
6,013,000
JPY
|
— | — | — | — | — |
1,980,000
JPY
|
| Cost of sales | — | — | — | — | — |
268,702,000
JPY
|
— | — | — | — | — |
103,316,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
306,442,000
JPY
|
— | — | — | — | — |
252,930,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-16,988,000
JPY
|
— | — | — | — | — |
-31,103,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-15,437,000
JPY
|
-17,693,000
JPY
|
JPY
|
-17,693,000
JPY
|
2,255,000
JPY
|
-15,437,000
JPY
|
-33,292,000
JPY
|
-30,964,000
JPY
|
-33,292,000
JPY
|
JPY
|
2,327,000
JPY
|
-30,964,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
291,004,000
JPY
|
— | — | — | — | — |
221,965,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
7,537,000
JPY
|
— | — | — | — | — |
8,685,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Other | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
| Non-operating income | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — |
97,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,999,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
785,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — |
235,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-16,988,000
JPY
|
— | — | — | — | — |
-36,103,000
JPY
|
| Income taxes - current | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,102,000
JPY
|
— | — | — | — | — |
-248,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
-957,000
JPY
|
— | — | — | — | — |
-103,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-16,031,000
JPY
|
— | — | — | — | — |
-35,999,000
JPY
|