Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,104,007,000
JPY
|
1,259,870,000
JPY
|
| Cost of sales |
392,857,000
JPY
|
398,915,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
875,954,000
JPY
|
736,313,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-164,804,000
JPY
|
124,641,000
JPY
|
| Ordinary profit (loss) |
-65,375,000
JPY
|
119,052,000
JPY
|
| Gross profit (loss) |
711,149,000
JPY
|
860,954,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
216,000
JPY
|
238,000
JPY
|
| Non-operating income |
100,163,000
JPY
|
1,258,000
JPY
|
| Extraordinary losses |
0
JPY
|
3,284,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
402,000
JPY
|
728,000
JPY
|
| Other |
331,000
JPY
|
JPY
|
| Non-operating expenses |
734,000
JPY
|
6,847,000
JPY
|
| Share issuance costs |
JPY
|
3,303,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-65,375,000
JPY
|
115,767,000
JPY
|
| Income taxes - current |
1,717,000
JPY
|
20,240,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
-19,019,000
JPY
|
-840,000
JPY
|
| Income taxes |
-17,302,000
JPY
|
19,400,000
JPY
|
| Profit (loss) |
-48,073,000
JPY
|
96,367,000
JPY
|