Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
5,064,540,000
JPY
|
— | — | — |
5,537,488,000
JPY
|
— |
| Cost of sales | — | — |
3,226,884,000
JPY
|
— | — | — |
3,398,286,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,651,372,000
JPY
|
— | — | — |
2,346,521,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
1,837,656,000
JPY
|
— | — | — |
2,139,202,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-794,573,000
JPY
|
— | — | — |
-206,946,000
JPY
|
— |
| Operating profit (loss) | — | — |
-813,715,000
JPY
|
— | — | — |
-207,318,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
807,802,000
JPY
|
— | — | — |
534,356,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
55,000
JPY
|
— | — | — |
68,000
JPY
|
— |
| Other | — | — |
1,255,000
JPY
|
— | — | — |
208,000
JPY
|
— |
| Non-operating income | — | — |
19,264,000
JPY
|
— | — | — |
391,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
258,253,000
JPY
|
— | — | — |
439,574,000
JPY
|
— |
| Extraordinary losses | — | — |
33,123,000
JPY
|
— | — | — |
80,893,000
JPY
|
— |
| Impairment losses | — | — |
33,049,000
JPY
|
— | — | — |
12,367,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
JPY
|
— | — | — |
12,000
JPY
|
— |
| Other | — | — |
15,000
JPY
|
— | — | — |
6,000
JPY
|
— |
| Non-operating expenses | — | — |
122,000
JPY
|
— | — | — |
19,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-827,696,000
JPY
|
— | — | — |
-287,840,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — | — |
3,050,000
JPY
|
— | — | — |
2,847,000
JPY
|
— |
| Income taxes - deferred | — | — |
JPY
|
— | — | — |
30,093,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
73,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — |
3,050,000
JPY
|
— | — | — |
32,940,000
JPY
|
— |
| Profit (loss) |
-830,746,000
JPY
|
-830,746,000
JPY
|
-830,746,000
JPY
|
-830,746,000
JPY
|
-320,780,000
JPY
|
-320,780,000
JPY
|
-320,780,000
JPY
|
-320,780,000
JPY
|