Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
3,415,846,000
JPY
|
4,087,093,000
JPY
|
— | — | — |
4,299,846,000
JPY
|
3,655,273,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
93,431,000
JPY
|
117,431,000
JPY
|
— | — | — |
127,400,000
JPY
|
103,400,000
JPY
|
— |
| Depreciation | — | — |
2,685,000
JPY
|
— | — | — | — | — |
1,875,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
57,827,000
JPY
|
67,516,000
JPY
|
— | — | — |
18,966,000
JPY
|
18,966,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
16,000
JPY
|
— | — | — |
47,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,436,265,000
JPY
|
2,907,642,000
JPY
|
— | — | — |
2,752,876,000
JPY
|
2,312,762,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
916,578,000
JPY
|
999,961,000
JPY
|
— | — | — |
598,633,000
JPY
|
527,485,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
167,131,000
JPY
|
282,710,000
JPY
|
— | — | — |
1,092,338,000
JPY
|
957,927,000
JPY
|
— |
| Gross profit (loss) | — | — |
979,580,000
JPY
|
1,179,450,000
JPY
|
— | — | — |
1,546,970,000
JPY
|
1,342,510,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
12,350,000
JPY
|
— | — | — | — | — |
14,270,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
10,241,000
JPY
|
— | — | — |
12,540,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
63,002,000
JPY
|
179,488,000
JPY
|
— | — | — |
948,336,000
JPY
|
815,025,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
2,118,000
JPY
|
— | — | — |
1,737,000
JPY
|
— | — |
| Non-operating income | — | — |
111,636,000
JPY
|
110,729,000
JPY
|
— | — | — |
152,580,000
JPY
|
151,480,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
11,416,000
JPY
|
10,246,000
JPY
|
— | — | — |
21,537,000
JPY
|
20,667,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
425,000
JPY
|
425,000
JPY
|
— | — | — |
228,000
JPY
|
228,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
4,600,000
JPY
|
4,600,000
JPY
|
— | — | — |
5,129,000
JPY
|
8,521,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
235,201,000
JPY
|
236,357,000
JPY
|
— | — | — |
13,009,000
JPY
|
10,709,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
7,507,000
JPY
|
7,507,000
JPY
|
— | — | — |
8,578,000
JPY
|
8,578,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,655,267,000
JPY
|
1,655,267,000
JPY
|
— | — | — |
8,037,000
JPY
|
8,000,000
JPY
|
— |
| Impairment losses | — | — |
1,655,267,000
JPY
|
1,655,267,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-1,483,536,000
JPY
|
-1,367,957,000
JPY
|
— | — | — |
1,089,430,000
JPY
|
958,448,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
8,037,000
JPY
|
8,000,000
JPY
|
— |
| Income taxes - current | — | — |
16,271,000
JPY
|
58,582,000
JPY
|
— | — | — |
193,334,000
JPY
|
127,613,000
JPY
|
— |
| Income taxes - deferred | — | — |
-62,681,000
JPY
|
-76,895,000
JPY
|
— | — | — |
12,647,000
JPY
|
41,871,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
-46,409,000
JPY
|
-18,313,000
JPY
|
— | — | — |
205,982,000
JPY
|
169,484,000
JPY
|
— |
| Profit (loss) |
-1,437,126,000
JPY
|
-1,437,126,000
JPY
|
-1,437,126,000
JPY
|
-1,349,644,000
JPY
|
-1,437,126,000
JPY
|
788,964,000
JPY
|
788,964,000
JPY
|
883,448,000
JPY
|
788,964,000
JPY
|
788,964,000
JPY
|