Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
806,970,000
JPY
|
-29,210,000
JPY
|
158,278,000
JPY
|
318,703,000
JPY
|
359,198,000
JPY
|
836,180,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
602,836,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-671,000
JPY
|
— | — | — | — | — |
| Cost of sales |
335,049,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
51,436,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) |
-130,915,000
JPY
|
-11,450,000
JPY
|
-13,996,000
JPY
|
-150,327,000
JPY
|
44,858,000
JPY
|
-119,465,000
JPY
|
| Gross profit (loss) |
471,921,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Ordinary profit (loss) |
-130,829,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||
| Non-operating income | ||||||
| Interest income |
1,480,000
JPY
|
— | — | — | — | — |
| Other |
2,028,000
JPY
|
— | — | — | — | — |
| Non-operating income |
10,398,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Non-operating expenses |
10,312,000
JPY
|
— | — | — | — | — |
| Interest expenses |
5,249,000
JPY
|
— | — | — | — | — |
| Share issuance costs |
4,756,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Other |
305,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
256,464,000
JPY
|
— | — | — | — | — |
| Impairment losses |
256,464,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-387,293,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||
| Income taxes - current |
1,721,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
5,870,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Income taxes |
7,592,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-394,886,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-394,886,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
85,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
85,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-394,800,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-394,800,000
JPY
|
— | — | — | — | — |