Semi-Annual 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 |
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 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
80,927,000
JPY
|
99,552,000
JPY
|
310,965,000
JPY
|
— |
130,486,000
JPY
|
JPY
|
260,525,000
JPY
|
102,228,000
JPY
|
— | — |
133,738,000
JPY
|
— |
496,493,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
141,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,260,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-76,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,100,000
JPY
|
— |
| Gross profit (loss) | — | — |
39,672,000
JPY
|
65,768,000
JPY
|
169,832,000
JPY
|
— |
64,392,000
JPY
|
JPY
|
124,821,000
JPY
|
34,814,000
JPY
|
— | — |
75,596,000
JPY
|
— |
235,232,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
61,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,040,000
JPY
|
— |
| Depreciation | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
239,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,700,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-84,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,525,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-69,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,467,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Non-operating income | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,122,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,755,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— |
| Profit (loss) |
-85,810,000
JPY
|
-85,810,000
JPY
|
— | — |
-85,810,000
JPY
|
-85,810,000
JPY
|
— | — | — | — |
-16,801,000
JPY
|
-16,801,000
JPY
|
— |
-16,801,000
JPY
|
-16,801,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
8,419,000
JPY
|
JPY
|
8,419,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|