Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,635,399,000
JPY
|
1,503,335,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,086,445,000
JPY
|
1,061,883,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-28,859,000
JPY
|
-10,499,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
590,364,000
JPY
|
550,007,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-36,577,000
JPY
|
-111,729,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
548,953,000
JPY
|
441,452,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
-41,410,000
JPY
|
-108,555,000
JPY
|
| Non-operating income |
19,723,000
JPY
|
12,565,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,583,000
JPY
|
489,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,314,000
JPY
|
11,425,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,890,000
JPY
|
15,739,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
-12,000
JPY
|
15,000
JPY
|
| Other |
1,354,000
JPY
|
3,948,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-36,577,000
JPY
|
-111,729,000
JPY
|
| Income taxes - current |
1,874,000
JPY
|
1,856,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
-2,922,000
JPY
|
6,015,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-1,048,000
JPY
|
7,872,000
JPY
|
| Profit (loss) |
-35,528,000
JPY
|
-119,601,000
JPY
|