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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
560,714,000
JPY
|
102,514,000
JPY
|
29,216,000
JPY
|
428,983,000
JPY
|
JPY
|
560,714,000
JPY
|
13,082,000
JPY
|
441,883,000
JPY
|
JPY
|
68,656,000
JPY
|
360,144,000
JPY
|
441,883,000
JPY
|
| Cost of sales |
445,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,872,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
223,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,445,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
115,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,011,000
JPY
|
| Operating profit (loss) |
-108,063,000
JPY
|
8,625,000
JPY
|
11,446,000
JPY
|
-14,406,000
JPY
|
-113,727,000
JPY
|
5,664,000
JPY
|
4,848,000
JPY
|
-25,747,000
JPY
|
-84,686,000
JPY
|
13,566,000
JPY
|
-44,162,000
JPY
|
-110,434,000
JPY
|
| Ordinary profit (loss) |
-105,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,219,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,409,000
JPY
|
| Non-operating income |
19,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,567,000
JPY
|
| Extraordinary losses |
17,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
| Other |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Non-operating expenses |
17,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,352,000
JPY
|
| Profit (loss) before income taxes |
-123,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,219,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-8,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,158,000
JPY
|
| Income taxes |
-8,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,865,000
JPY
|
| Profit (loss) |
-114,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-102,354,000
JPY
|