Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
924,153,000
JPY
|
910,856,000
JPY
|
| Cost of sales |
115,383,000
JPY
|
84,361,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
851,808,000
JPY
|
819,374,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
808,769,000
JPY
|
826,495,000
JPY
|
| Operating profit (loss) |
-43,038,000
JPY
|
7,121,000
JPY
|
| Ordinary profit (loss) |
-41,152,000
JPY
|
4,787,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Other |
233,000
JPY
|
362,000
JPY
|
| Non-operating income |
3,587,000
JPY
|
519,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
1,702,000
JPY
|
2,852,000
JPY
|
| Interest expenses |
1,670,000
JPY
|
2,851,000
JPY
|
| Extraordinary losses |
45,000
JPY
|
19,000
JPY
|
| Non-operating expenses | ||
| Other |
31,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-41,198,000
JPY
|
4,768,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
45,000
JPY
|
19,000
JPY
|
| Income taxes |
11,200,000
JPY
|
11,070,000
JPY
|
| Profit (loss) |
-52,398,000
JPY
|
-6,301,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
100,000
JPY
|
| Profit (loss) attributable to owners of parent |
-52,398,000
JPY
|
-6,401,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
278,000
JPY
|
2,189,000
JPY
|
| Foreign currency translation adjustment |
-1,308,000
JPY
|
-157,000
JPY
|
| Other comprehensive income |
-1,029,000
JPY
|
2,031,000
JPY
|
| Comprehensive income |
-53,428,000
JPY
|
-4,270,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-53,006,000
JPY
|
-4,178,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-421,000
JPY
|
-92,000
JPY
|