Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
275,876,000
JPY
|
278,085,000
JPY
|
| Cost of sales |
77,521,000
JPY
|
61,964,000
JPY
|
| Gross profit (loss) |
198,355,000
JPY
|
216,121,000
JPY
|
| Ordinary profit (loss) |
-82,159,000
JPY
|
-20,365,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
48,125,000
JPY
|
46,133,000
JPY
|
| Depreciation |
2,296,000
JPY
|
2,666,000
JPY
|
| Selling, general and administrative expenses |
281,585,000
JPY
|
234,157,000
JPY
|
| Profit (loss) before income taxes |
-82,159,000
JPY
|
-20,365,000
JPY
|
| Operating profit (loss) |
-83,229,000
JPY
|
-18,036,000
JPY
|
| Income taxes - current |
262,000
JPY
|
270,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income |
1,079,000
JPY
|
22,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000
JPY
|
9,000
JPY
|
| Non-operating expenses |
9,000
JPY
|
2,351,000
JPY
|
| Income taxes |
262,000
JPY
|
270,000
JPY
|
| Profit (loss) |
-82,421,000
JPY
|
-20,636,000
JPY
|
| Profit (loss) attributable to owners of parent |
-82,421,000
JPY
|
-20,636,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,184,000
JPY
|
303,000
JPY
|
| Other comprehensive income |
4,184,000
JPY
|
303,000
JPY
|
| Comprehensive income |
-78,237,000
JPY
|
-20,332,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-78,237,000
JPY
|
-20,332,000
JPY
|
| Profit attributable to |