Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,736,768,000
JPY
|
2,036,662,000
JPY
|
| Cost of sales |
1,780,449,000
JPY
|
1,484,906,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,626,392,000
JPY
|
1,237,472,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-661,477,000
JPY
|
-684,299,000
JPY
|
| Gross profit (loss) |
956,318,000
JPY
|
551,755,000
JPY
|
| Operating profit (loss) |
-670,073,000
JPY
|
-685,717,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
452,162,000
JPY
|
309,568,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000
JPY
|
31,000
JPY
|
| Other |
446,000
JPY
|
89,000
JPY
|
| Non-operating income |
14,690,000
JPY
|
1,452,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
399,213,000
JPY
|
107,599,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
20,550,000
JPY
|
73,000
JPY
|
| Non-operating expenses | ||
| Other |
27,000
JPY
|
1,000
JPY
|
| Non-operating expenses |
6,095,000
JPY
|
35,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-682,028,000
JPY
|
-684,373,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
550,000
JPY
|
73,000
JPY
|
| Income taxes |
5,293,000
JPY
|
1,559,000
JPY
|
| Profit (loss) |
-687,322,000
JPY
|
-685,933,000
JPY
|