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 |
901,100,000
JPY
|
863,459,000
JPY
|
| Cost of sales |
629,519,000
JPY
|
670,233,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
770,133,000
JPY
|
593,252,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
271,580,000
JPY
|
193,226,000
JPY
|
| Operating profit (loss) |
-498,552,000
JPY
|
-400,026,000
JPY
|
| Ordinary profit (loss) |
-504,055,000
JPY
|
-399,966,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
27,000
JPY
|
31,000
JPY
|
| Other |
8,000
JPY
|
42,000
JPY
|
| Non-operating income |
463,000
JPY
|
73,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
20,000
JPY
|
0
JPY
|
| Non-operating expenses |
5,966,000
JPY
|
14,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-524,055,000
JPY
|
-399,966,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
679,000
JPY
|
782,000
JPY
|
| Profit (loss) |
-524,735,000
JPY
|
-400,749,000
JPY
|