Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
517,149,000
JPY
|
463,037,000
JPY
|
| Cost of sales |
250,238,000
JPY
|
204,919,000
JPY
|
| Gross profit (loss) |
266,910,000
JPY
|
258,118,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
274,663,000
JPY
|
236,823,000
JPY
|
| Operating profit (loss) |
-7,752,000
JPY
|
21,294,000
JPY
|
| Non-operating income | ||
| Interest income |
137,000
JPY
|
6,000
JPY
|
| Non-operating income |
365,000
JPY
|
16,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,000
JPY
|
126,000
JPY
|
| Non-operating expenses |
82,000
JPY
|
126,000
JPY
|
| Ordinary profit (loss) |
-7,469,000
JPY
|
21,185,000
JPY
|
| Profit (loss) before income taxes |
-7,469,000
JPY
|
21,185,000
JPY
|
| Income taxes - current |
9,809,000
JPY
|
11,970,000
JPY
|
| Income taxes - deferred |
-10,948,000
JPY
|
-4,337,000
JPY
|
| Income taxes |
-1,139,000
JPY
|
7,633,000
JPY
|
| Profit (loss) |
-6,330,000
JPY
|
13,552,000
JPY
|