Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,388,399,000
JPY
|
79,809,000
JPY
|
2,388,399,000
JPY
|
2,308,589,000
JPY
|
2,981,959,000
JPY
|
JPY
|
3,069,928,000
JPY
|
3,069,928,000
JPY
|
87,968,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,823,710,000
JPY
|
— | — | — | — | — | — |
2,208,992,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
84,441,000
JPY
|
— | — | — | — | — | — |
70,910,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
580,458,000
JPY
|
— | — | — | — | — | — |
458,811,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,703,000
JPY
|
— | — | — | — | — | — |
9,670,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
564,688,000
JPY
|
— | — | — | — | — | — |
860,935,000
JPY
|
— |
| Operating profit (loss) |
-183,357,000
JPY
|
-15,770,000
JPY
|
13,904,000
JPY
|
167,587,000
JPY
|
153,683,000
JPY
|
548,795,000
JPY
|
-169,699,000
JPY
|
571,823,000
JPY
|
402,123,000
JPY
|
23,028,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-18,617,000
JPY
|
— | — | — | — | — | — |
398,444,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — |
4,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
569,000
JPY
|
— | — | — | — | — | — |
392,000
JPY
|
— |
| Other | — |
565,000
JPY
|
— | — | — | — | — | — |
390,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,117,000
JPY
|
— | — | — | — | — | — |
3,506,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,416,000
JPY
|
— | — | — | — | — | — |
4,071,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
299,000
JPY
|
— | — | — | — | — | — |
565,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-18,617,000
JPY
|
— | — | — | — | — | — |
398,444,000
JPY
|
— |
| Income taxes - current | — |
2,054,000
JPY
|
— | — | — | — | — | — |
105,673,000
JPY
|
— |
| Income taxes - deferred | — |
-6,156,000
JPY
|
— | — | — | — | — | — |
-32,104,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-4,102,000
JPY
|
— | — | — | — | — | — |
73,569,000
JPY
|
— |
| Profit (loss) | — |
-14,514,000
JPY
|
— | — | — | — | — | — |
324,875,000
JPY
|
— |