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 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
577,000,000
JPY
|
31,047,000,000
JPY
|
— | — | — | — | — |
48,043,000,000
JPY
|
454,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
505,000,000
JPY
|
29,959,000,000
JPY
|
— | — | — | — | — |
41,715,000,000
JPY
|
398,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
54,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
59,000,000
JPY
|
| Taxes and dues | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Depreciation | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
340,000,000
JPY
|
2,095,000,000
JPY
|
— | — | — | — | — |
2,462,000,000
JPY
|
296,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
-65,000,000
JPY
|
— | — | — | — | — |
-164,000,000
JPY
|
-27,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
-267,000,000
JPY
|
-1,008,000,000
JPY
|
— | — | — | — | — |
3,865,000,000
JPY
|
-239,000,000
JPY
|
| Gross profit (loss) | — |
72,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — | — |
6,328,000,000
JPY
|
56,000,000
JPY
|
| Ordinary profit (loss) | — |
-236,000,000
JPY
|
-3,239,000,000
JPY
|
— | — | — | — | — |
4,600,000,000
JPY
|
-191,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
28,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
30,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
30,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — |
1,254,000,000
JPY
|
48,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
367,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
3,463,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-236,000,000
JPY
|
-3,239,000,000
JPY
|
— | — | — | — | — |
4,600,000,000
JPY
|
-191,000,000
JPY
|
| Income taxes - current | — |
1,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred | — | — |
-117,000,000
JPY
|
— | — | — | — | — |
-581,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
-237,000,000
JPY
|
-237,000,000
JPY
|
-3,265,000,000
JPY
|
-237,000,000
JPY
|
-237,000,000
JPY
|
-192,000,000
JPY
|
-192,000,000
JPY
|
-192,000,000
JPY
|
4,504,000,000
JPY
|
-192,000,000
JPY
|