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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,437,731,000
JPY
|
3,437,731,000
JPY
|
JPY
|
3,437,731,000
JPY
|
1,864,569,000
JPY
|
1,573,162,000
JPY
|
1,416,976,000
JPY
|
JPY
|
26,123,000
JPY
|
1,416,976,000
JPY
|
1,390,853,000
JPY
|
1,416,976,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
2,752,080,000
JPY
|
— | — | — | — | — | — | — |
598,121,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
876,420,000
JPY
|
— | — | — | — | — | — | — |
776,217,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — |
2,011,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
-210,212,000
JPY
|
— | — | — | — | — | — | — |
26,057,000
JPY
|
| Operating profit (loss) |
-35,189,000
JPY
|
-37,024,000
JPY
|
-1,834,000
JPY
|
-190,769,000
JPY
|
-312,302,000
JPY
|
277,112,000
JPY
|
211,004,000
JPY
|
278,000
JPY
|
-35,991,000
JPY
|
210,726,000
JPY
|
246,718,000
JPY
|
42,637,000
JPY
|
| Gross profit (loss) | — | — | — |
685,651,000
JPY
|
— | — | — | — | — | — | — |
818,855,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Extraordinary income | — | — | — |
213,920,000
JPY
|
— | — | — | — | — | — | — |
227,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
3,910,000
JPY
|
— | — | — | — | — | — | — |
1,929,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,370,000
JPY
|
— | — | — | — | — | — | — |
15,801,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
23,353,000
JPY
|
— | — | — | — | — | — | — |
18,510,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,288,000
JPY
|
| Other | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — |
419,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,707,000
JPY
|
— | — | — | — | — | — | — |
26,284,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
227,000
JPY
|
| Gain on sale of investment securities | — | — | — |
213,920,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
4,425,000
JPY
|
— | — | — | — | — | — | — |
1,890,000
JPY
|
| Profit (loss) | — | — | — |
-717,000
JPY
|
— | — | — | — | — | — | — |
24,394,000
JPY
|