Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
240,677,000
JPY
|
JPY
|
82,542,000
JPY
|
3,013,000
JPY
|
155,121,000
JPY
|
240,677,000
JPY
|
JPY
|
253,002,000
JPY
|
148,935,000
JPY
|
253,002,000
JPY
|
103,670,000
JPY
|
396,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
227,042,000
JPY
|
— | — | — | — | — | — | — | — |
235,500,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales |
137,041,000
JPY
|
— | — | — | — | — | — | — | — |
111,334,000
JPY
|
— | — |
| Gross profit (loss) |
103,636,000
JPY
|
— | — | — | — | — | — | — | — |
141,668,000
JPY
|
— | — |
| Ordinary profit (loss) |
-124,596,000
JPY
|
— | — | — | — | — | — | — | — |
-94,877,000
JPY
|
— | — |
| Operating profit (loss) |
-123,406,000
JPY
|
-114,174,000
JPY
|
-10,212,000
JPY
|
-3,862,000
JPY
|
4,843,000
JPY
|
-9,231,000
JPY
|
-96,972,000
JPY
|
3,140,000
JPY
|
14,315,000
JPY
|
-93,832,000
JPY
|
-3,868,000
JPY
|
-7,307,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
92,000
JPY
|
— | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
| Other |
49,000
JPY
|
— | — | — | — | — | — | — | — |
35,000
JPY
|
— | — |
| Non-operating income |
474,000
JPY
|
— | — | — | — | — | — | — | — |
333,000
JPY
|
— | — |
| Miscellaneous income |
332,000
JPY
|
— | — | — | — | — | — | — | — |
180,000
JPY
|
— | — |
| Extraordinary income |
29,048,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
574,000
JPY
|
— | — | — | — | — | — | — | — |
277,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— | — |
| Non-operating expenses |
1,664,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-95,548,000
JPY
|
— | — | — | — | — | — | — | — |
-94,877,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Income taxes |
1,047,000
JPY
|
— | — | — | — | — | — | — | — |
1,259,000
JPY
|
— | — |
| Profit (loss) |
-96,595,000
JPY
|
— | — | — | — | — | — | — | — |
-96,137,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-96,595,000
JPY
|
— | — | — | — | — | — | — | — |
-96,137,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-143,000
JPY
|
— | — | — | — | — | — | — | — |
190,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,343,000
JPY
|
— | — | — | — | — | — | — | — |
775,000
JPY
|
— | — |
| Other comprehensive income |
1,199,000
JPY
|
— | — | — | — | — | — | — | — |
965,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-95,395,000
JPY
|
— | — | — | — | — | — | — | — |
-95,171,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-95,395,000
JPY
|
— | — | — | — | — | — | — | — |
-95,171,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |