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 |
6,003,380,000
JPY
|
5,516,568,000
JPY
|
| Cost of sales |
3,273,341,000
JPY
|
2,721,023,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
418,609,000
JPY
|
314,579,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,985,767,000
JPY
|
2,709,299,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
-114,465,000
JPY
|
135,982,000
JPY
|
| Gross profit (loss) |
2,730,038,000
JPY
|
2,795,544,000
JPY
|
| Operating profit (loss) |
-255,728,000
JPY
|
86,245,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
2,100,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
28,000
JPY
|
| Dividend income |
961,000
JPY
|
3,990,000
JPY
|
| Other |
1,711,000
JPY
|
5,389,000
JPY
|
| Non-operating income |
143,907,000
JPY
|
51,149,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
151,597,000
JPY
|
130,950,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,206,000
JPY
|
173,000
JPY
|
| Non-operating expenses |
2,644,000
JPY
|
1,412,000
JPY
|
| Extraordinary losses |
367,433,000
JPY
|
18,000,000
JPY
|
| Impairment losses |
364,766,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-479,799,000
JPY
|
117,982,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
2,100,000
JPY
|
JPY
|
| Income taxes - current |
369,046,000
JPY
|
494,780,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,666,000
JPY
|
JPY
|
| Income taxes - deferred |
-369,674,000
JPY
|
-405,539,000
JPY
|
| Income taxes |
-627,000
JPY
|
89,241,000
JPY
|
| Profit (loss) |
-479,171,000
JPY
|
28,741,000
JPY
|
| Profit (loss) attributable to owners of parent |
-479,171,000
JPY
|
28,741,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,033,000
JPY
|
6,967,000
JPY
|
| Other comprehensive income |
7,033,000
JPY
|
6,967,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-472,138,000
JPY
|
35,709,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-472,138,000
JPY
|
35,709,000
JPY
|