Consolidated Statement Of Income
| 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
1,464,541,000
JPY
|
— |
1,607,768,000
JPY
|
— | — |
| Cost of sales | — | — | — |
509,362,000
JPY
|
— |
530,031,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,178,611,000
JPY
|
— |
991,986,000
JPY
|
— | — |
| Depreciation | — | — | — |
9,054,000
JPY
|
— |
9,145,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
-223,432,000
JPY
|
— |
85,750,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
955,179,000
JPY
|
— |
1,077,737,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-124,130,000
JPY
|
— |
80,223,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — |
| Other | — | — | — |
216,000
JPY
|
— |
491,000
JPY
|
— | — |
| Non-operating income | — | — | — |
100,166,000
JPY
|
— |
1,514,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— |
3,285,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
864,000
JPY
|
— |
7,041,000
JPY
|
— | — |
| Interest expenses | — | — | — |
503,000
JPY
|
— |
917,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
JPY
|
— |
3,303,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
150,000
JPY
|
— |
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
-124,130,000
JPY
|
— |
76,938,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,290,000
JPY
|
— |
15,740,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
74,323,000
JPY
|
— |
-40,972,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes | — | — | — |
76,614,000
JPY
|
— |
-25,232,000
JPY
|
— | — |
| Profit (loss) |
-200,744,000
JPY
|
-200,744,000
JPY
|
-200,744,000
JPY
|
-200,744,000
JPY
|
102,170,000
JPY
|
102,170,000
JPY
|
102,170,000
JPY
|
102,170,000
JPY
|