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 |
1,412,315,000
JPY
|
1,230,400,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,875,000
JPY
|
JPY
|
| Cost of sales |
904,072,000
JPY
|
747,168,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
2,419,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
504,518,000
JPY
|
520,527,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,724,000
JPY
|
-37,295,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
17,010,000
JPY
|
-38,455,000
JPY
|
| Gross profit (loss) |
508,242,000
JPY
|
483,232,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
3,000
JPY
|
| Dividend income |
8,000
JPY
|
6,000
JPY
|
| Other |
3,095,000
JPY
|
1,863,000
JPY
|
| Non-operating income |
17,726,000
JPY
|
4,074,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,197,000
JPY
|
598,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,916,000
JPY
|
2,702,000
JPY
|
| Other |
523,000
JPY
|
113,000
JPY
|
| Non-operating expenses |
4,440,000
JPY
|
5,235,000
JPY
|
| Extraordinary losses |
168,000
JPY
|
1,654,000
JPY
|
| Profit (loss) before income taxes |
16,842,000
JPY
|
-40,110,000
JPY
|
| Gross profit | ||
| Income taxes - current |
38,629,000
JPY
|
6,678,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
168,000
JPY
|
1,654,000
JPY
|
| Income taxes - deferred |
4,324,000
JPY
|
-9,123,000
JPY
|
| Income taxes |
42,953,000
JPY
|
-2,445,000
JPY
|
| Profit (loss) |
-26,111,000
JPY
|
-37,665,000
JPY
|
| Profit (loss) attributable to owners of parent |
-26,111,000
JPY
|
-37,665,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
131,000
JPY
|
0
JPY
|
| Other comprehensive income |
131,000
JPY
|
0
JPY
|
| Comprehensive income |
-25,980,000
JPY
|
-37,664,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-25,980,000
JPY
|
-37,664,000
JPY
|