Consolidated Statement Of Income
| Concept |
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 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
127,764,000
JPY
|
89,249,000
JPY
|
104,203,000
JPY
|
194,227,000
JPY
|
515,444,000
JPY
|
515,444,000
JPY
|
515,444,000
JPY
|
JPY
|
507,736,000
JPY
|
507,736,000
JPY
|
JPY
|
507,725,000
JPY
|
72,882,000
JPY
|
93,406,000
JPY
|
341,447,000
JPY
|
JPY
|
-10,000
JPY
|
| Cost of sales | — | — | — | — | — |
292,495,000
JPY
|
— | — | — | — | — | — |
316,116,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
288,893,000
JPY
|
— | — | — | — | — | — |
265,436,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
6,087,000
JPY
|
— | — | — | — | — | — |
-1,370,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-107,398,000
JPY
|
— | — | — | — | — | — |
-47,691,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
222,949,000
JPY
|
— | — | — | — | — | — |
191,608,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-121,738,000
JPY
|
40,975,000
JPY
|
33,020,000
JPY
|
-24,607,000
JPY
|
9,396,000
JPY
|
-65,944,000
JPY
|
58,785,000
JPY
|
55,794,000
JPY
|
-2,991,000
JPY
|
59,477,000
JPY
|
58,146,000
JPY
|
-1,330,000
JPY
|
-73,827,000
JPY
|
23,271,000
JPY
|
-19,870,000
JPY
|
56,076,000
JPY
|
JPY
|
-131,974,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
387,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — |
430,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — |
1,708,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,350,000
JPY
|
— | — | — | — | — | — |
39,707,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
44,213,000
JPY
|
— | — | — | — | — | — |
75,164,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
11,062,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,804,000
JPY
|
— | — | — | — | — | — |
13,572,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — |
2,124,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — |
1,854,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
251,000
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-118,461,000
JPY
|
— | — | — | — | — | — |
-47,304,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
7,258,000
JPY
|
— | — | — | — | — | — |
8,548,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
7,258,000
JPY
|
— | — | — | — | — | — |
8,548,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-125,719,000
JPY
|
— | — | — | — | — | — |
-55,852,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
687,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-126,406,000
JPY
|
— | — | — | — | — | — |
-55,852,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-1,993,000
JPY
|
— | — | — | — | — | — |
5,210,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,993,000
JPY
|
— | — | — | — | — | — |
5,210,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-127,713,000
JPY
|
— | — | — | — | — | — |
-50,641,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-128,400,000
JPY
|
— | — | — | — | — | — |
-50,641,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
687,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |