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 | ||
| Net sales |
1,295,436,000
JPY
|
1,366,367,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
808,564,000
JPY
|
921,501,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
498,827,000
JPY
|
277,435,000
JPY
|
| Provision of allowance for doubtful accounts |
47,000
JPY
|
648,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-9,915,000
JPY
|
167,224,000
JPY
|
| Gross profit (loss) |
486,871,000
JPY
|
444,866,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Operating profit (loss) |
-11,955,000
JPY
|
167,431,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
15,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,306,000
JPY
|
281,000
JPY
|
| Financial revenue | — | — |
| Other |
5,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
266,000
JPY
|
385,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
176,452,000
JPY
|
73,170,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
266,000
JPY
|
487,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
26,000
JPY
|
| Profit (loss) before income taxes |
-9,915,000
JPY
|
167,224,000
JPY
|
| Income taxes - current |
540,000
JPY
|
45,469,000
JPY
|
| Income taxes - deferred |
1,680,000
JPY
|
-2,932,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,220,000
JPY
|
42,537,000
JPY
|
| Profit (loss) |
-12,136,000
JPY
|
124,687,000
JPY
|