Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
778,494,000
JPY
|
1,200,769,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
425,532,000
JPY
|
319,150,000
JPY
|
| Selling, general and administrative expenses |
422,360,000
JPY
|
862,424,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,345,000
JPY
|
3,678,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
352,961,000
JPY
|
881,618,000
JPY
|
| Operating profit (loss) |
-69,398,000
JPY
|
19,193,000
JPY
|
| Ordinary profit (loss) |
-69,770,000
JPY
|
22,041,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Non-operating income |
408,000
JPY
|
4,417,000
JPY
|
| Financial revenue | — | — |
| Other |
82,000
JPY
|
750,000
JPY
|
| Extraordinary income |
JPY
|
4,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
773,000
JPY
|
1,049,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
149,975,000
JPY
|
588,436,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
781,000
JPY
|
1,569,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000
JPY
|
8,000
JPY
|
| Profit (loss) before income taxes |
-69,770,000
JPY
|
22,046,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
270,000
JPY
|
264,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
270,000
JPY
|
264,000
JPY
|
| Profit (loss) |
-70,041,000
JPY
|
21,781,000
JPY
|