Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
761,803,000
JPY
|
805,685,000
JPY
|
| Cost of sales | ||
| Cost of sales |
387,106,000
JPY
|
397,051,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
572,844,000
JPY
|
457,586,000
JPY
|
| Gross profit (loss) |
374,697,000
JPY
|
408,633,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
-198,147,000
JPY
|
-48,953,000
JPY
|
| Ordinary profit (loss) |
-202,952,000
JPY
|
-40,213,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
7,000
JPY
|
| Non-operating income | ||
| Non-operating income |
160,000
JPY
|
13,044,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
154,000
JPY
|
36,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
185,744,000
JPY
|
139,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,428,000
JPY
|
526,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,965,000
JPY
|
4,304,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
992,000
JPY
|
1,317,000
JPY
|
| Extraordinary losses |
JPY
|
72,708,000
JPY
|
| Profit (loss) before income taxes |
-202,952,000
JPY
|
-112,921,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
7,055,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
842,000
JPY
|
| Income taxes - deferred |
-3,031,000
JPY
|
3,580,000
JPY
|
| Income taxes |
-1,886,000
JPY
|
4,422,000
JPY
|
| Profit (loss) |
-201,065,000
JPY
|
-117,344,000
JPY
|