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 | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
35,850,000
JPY
|
38,100,000
JPY
|
| Depreciation |
14,479,000
JPY
|
13,943,000
JPY
|
| Operating profit (loss) |
-1,066,080,000
JPY
|
-1,033,708,000
JPY
|
| Non-operating income | ||
| Non-operating income |
646,000
JPY
|
256,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,000
JPY
|
| Non-operating expenses |
JPY
|
301,000
JPY
|
| Ordinary profit (loss) |
-1,065,434,000
JPY
|
-1,033,753,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000
JPY
|
57,000
JPY
|
| Extraordinary income |
18,578,000
JPY
|
29,955,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
70,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,046,926,000
JPY
|
-1,003,797,000
JPY
|
| Income taxes - current |
1,815,000
JPY
|
1,815,000
JPY
|
| Income taxes |
1,815,000
JPY
|
1,815,000
JPY
|
| Profit (loss) |
-1,048,742,000
JPY
|
-1,005,612,000
JPY
|