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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
162,189,000
JPY
|
162,189,000
JPY
|
36,784,000
JPY
|
87,068,000
JPY
|
38,336,000
JPY
|
122,212,000
JPY
|
42,076,000
JPY
|
49,894,000
JPY
|
30,241,000
JPY
|
122,212,000
JPY
|
| Operating revenue | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — |
5,222,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
61,856,000
JPY
|
— | — | — | — | — | — | — | — |
60,307,000
JPY
|
| Selling, general and administrative expenses |
118,568,000
JPY
|
— | — | — | — | — | — | — | — |
120,469,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
34,166,000
JPY
|
— | — | — | — | — | — | — | — |
31,440,000
JPY
|
| Operating profit (loss) |
-18,235,000
JPY
|
— | — | — | — | — | — | — | — |
-58,564,000
JPY
|
| Gross profit (loss) |
100,332,000
JPY
|
100,332,000
JPY
|
32,239,000
JPY
|
42,621,000
JPY
|
25,471,000
JPY
|
61,904,000
JPY
|
25,018,000
JPY
|
15,764,000
JPY
|
21,122,000
JPY
|
61,904,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — |
29,000
JPY
|
| Ordinary profit (loss) |
-18,129,000
JPY
|
— | — | — | — | — | — | — | — |
-65,240,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
203,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
208,000
JPY
|
— | — | — | — | — | — | — | — |
246,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
54,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
101,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
101,000
JPY
|
— | — | — | — | — | — | — | — |
6,921,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
34,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other |
JPY
|
— | — | — | — | — | — | — | — |
182,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-18,163,000
JPY
|
— | — | — | — | — | — | — | — |
-65,036,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
34,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
2,261,000
JPY
|
— | — | — | — | — | — | — | — |
145,000
JPY
|
| Profit (loss) |
-20,424,000
JPY
|
— | — | — | — | — | — | — | — |
-65,181,000
JPY
|