Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
474,312,000
JPY
|
JPY
|
295,870,000
JPY
|
173,574,000
JPY
|
4,868,000
JPY
|
474,312,000
JPY
|
JPY
|
287,652,000
JPY
|
199,976,000
JPY
|
488,158,000
JPY
|
529,000
JPY
|
488,158,000
JPY
|
| Cost of sales |
252,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,922,000
JPY
|
| Gross profit (loss) |
221,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,236,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
419,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,751,000
JPY
|
| Operating profit (loss) |
-197,230,000
JPY
|
-180,385,000
JPY
|
3,927,000
JPY
|
-12,639,000
JPY
|
-8,134,000
JPY
|
-16,845,000
JPY
|
-295,864,000
JPY
|
32,786,000
JPY
|
1,201,000
JPY
|
21,349,000
JPY
|
-12,639,000
JPY
|
-274,515,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
| Dividend income |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
| Non-operating income |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,000
JPY
|
| Non-operating expenses |
2,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
| Ordinary profit (loss) |
-198,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,489,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
29,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
1,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
1,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-171,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,489,000
JPY
|
| Income taxes |
2,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,307,000
JPY
|
| Profit (loss) |
-173,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-278,796,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-173,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-278,796,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,000
JPY
|
| Foreign currency translation adjustment |
-22,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,526,000
JPY
|
| Other comprehensive income |
-22,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,628,000
JPY
|
| Comprehensive income |
-196,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,168,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-196,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,168,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|