Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
924,153,000
JPY
|
910,856,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
115,383,000
JPY
|
84,361,000
JPY
|
| Selling, general and administrative expenses |
851,808,000
JPY
|
819,374,000
JPY
|
| 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
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,670,000
JPY
|
2,851,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,587,000
JPY
|
519,000
JPY
|
| Financial revenue | — | — |
| Other |
233,000
JPY
|
362,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,702,000
JPY
|
2,852,000
JPY
|
| Financial expenses | — | — |
| Other |
31,000
JPY
|
0
JPY
|
| Extraordinary losses |
45,000
JPY
|
19,000
JPY
|
| Profit (loss) before income taxes |
-41,198,000
JPY
|
4,768,000
JPY
|
| 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
|