Year To Quarter End Consolidated Statement Of Income

株式会社Ｌｉｂｅｒａｗａｒｅ - Filing #7303753

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	—	—	815,308,000 JPY	—	379,604,000 JPY	—	—
Cost of sales	—	—	—	455,418,000 JPY	—	328,832,000 JPY	—	—
Gross profit (loss)	—	—	—	359,889,000 JPY	—	50,772,000 JPY	—	—
Selling, general and administrative expenses
Depreciation	—	—	—	4,644,000 JPY	—	4,270,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	800,675,000 JPY	—	681,679,000 JPY	—	—
Operating profit (loss)	—	—	—	-440,786,000 JPY	—	-630,906,000 JPY	—	—
Non-operating income
Interest income	—	—	—	4,000 JPY	—	2,000 JPY	—	—
Non-operating income	—	—	—	30,462,000 JPY	—	34,025,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	5,810,000 JPY	—	2,979,000 JPY	—	—
Non-operating expenses	—	—	—	24,408,000 JPY	—	38,981,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-434,732,000 JPY	—	-635,861,000 JPY	—	—
Extraordinary losses
Impairment losses	—	—	—	JPY	—	3,343,000 JPY	—	—
Extraordinary losses	—	—	—	JPY	—	3,343,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-434,732,000 JPY	—	-639,205,000 JPY	—	—
Income taxes - current	—	—	—	3,240,000 JPY	—	1,900,000 JPY	—	—
Income taxes	—	—	—	3,240,000 JPY	—	1,900,000 JPY	—	—
Profit (loss)	-437,972,000 JPY	-437,972,000 JPY	-437,972,000 JPY	-437,972,000 JPY	-641,105,000 JPY	-641,105,000 JPY	-641,105,000 JPY	-641,105,000 JPY