Quarter Period Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
257,281,000
JPY
|
275,876,000
JPY
|
| Cost of sales |
58,964,000
JPY
|
77,521,000
JPY
|
| Gross profit (loss) |
198,316,000
JPY
|
198,355,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
47,777,000
JPY
|
48,125,000
JPY
|
| Depreciation |
2,213,000
JPY
|
2,296,000
JPY
|
| Selling, general and administrative expenses |
324,729,000
JPY
|
281,585,000
JPY
|
| Operating profit (loss) |
-126,412,000
JPY
|
-83,229,000
JPY
|
| Non-operating income | ||
| Interest income |
1,107,000
JPY
|
3,000
JPY
|
| Non-operating income |
1,136,000
JPY
|
1,079,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000
JPY
|
9,000
JPY
|
| Non-operating expenses |
845,000
JPY
|
9,000
JPY
|
| Ordinary profit (loss) |
-126,121,000
JPY
|
-82,159,000
JPY
|
| Profit (loss) before income taxes |
-126,121,000
JPY
|
-82,159,000
JPY
|
| Income taxes - current |
-663,000
JPY
|
262,000
JPY
|
| Income taxes |
-663,000
JPY
|
262,000
JPY
|
| Profit (loss) |
-125,457,000
JPY
|
-82,421,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-125,457,000
JPY
|
-82,421,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
982,000
JPY
|
4,184,000
JPY
|
| Other comprehensive income |
982,000
JPY
|
4,184,000
JPY
|
| Comprehensive income |
-124,474,000
JPY
|
-78,237,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-124,474,000
JPY
|
-78,237,000
JPY
|