Semi-Annual Consolidated Statement Of Income
Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
127,874,000
JPY
|
— |
93,215,000
JPY
|
JPY
|
411,492,000
JPY
|
190,402,000
JPY
|
— | — | — | — |
80,927,000
JPY
|
99,552,000
JPY
|
310,965,000
JPY
|
— |
130,486,000
JPY
|
JPY
|
Cost of sales | — | — | — | — |
170,660,000
JPY
|
— | — | — | — | — | — | — |
141,133,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — | — | — |
6,919,000
JPY
|
— | — | — | — | — | — | — |
-76,376,000
JPY
|
— | — | — |
Gross profit (loss) |
79,713,000
JPY
|
— |
59,388,000
JPY
|
JPY
|
240,831,000
JPY
|
101,729,000
JPY
|
— | — | — | — |
39,672,000
JPY
|
65,768,000
JPY
|
169,832,000
JPY
|
— |
64,392,000
JPY
|
JPY
|
Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
203,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
70,416,000
JPY
|
— | — | — | — | — | — | — |
61,440,000
JPY
|
— | — | — |
Depreciation | — | — | — | — |
3,089,000
JPY
|
— | — | — | — | — | — | — |
671,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — | — |
235,562,000
JPY
|
— | — | — | — | — | — | — |
239,471,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — |
8,419,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — |
6,781,000
JPY
|
— | — | — | — | — | — | — |
-84,593,000
JPY
|
— | — | — |
Operating profit (loss) | — | — | — | — |
5,269,000
JPY
|
— | — | — | — | — | — | — |
-69,638,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
265,000
JPY
|
— | — | — |
Income taxes - current | — | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — | — |
1,216,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — | — |
25,000
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — | — |
7,003,000
JPY
|
— | — | — |
Income taxes | — | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — | — |
1,216,000
JPY
|
— | — | — |
Profit (loss) | — |
2,346,000
JPY
|
— | — |
2,346,000
JPY
|
— |
2,346,000
JPY
|
2,346,000
JPY
|
-85,810,000
JPY
|
-85,810,000
JPY
|
— | — |
-85,810,000
JPY
|
-85,810,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||
Extraordinary losses | ||||||||||||||||
Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
8,419,000
JPY
|
JPY
|
8,419,000
JPY
|
— |
JPY
|
JPY
|