Consolidated Statement Of Income
Concept |
2023-08-01 to 2024-01-31 |
---|---|
Consolidated statement of income | |
Statement of income | |
Net sales |
332,246,000
JPY
|
Operating expenses | |
Selling, general and administrative expenses |
304,479,000
JPY
|
Provision of allowance for doubtful accounts |
650,000
JPY
|
Cost of sales |
115,927,000
JPY
|
Operating expenses | |
Other operating expenses | |
Operating expenses | |
Operating expenses | |
Operating expenses - general | |
Remuneration for directors (and other officers) |
41,474,000
JPY
|
Ordinary profit (loss) |
-99,382,000
JPY
|
Net sales | |
Gross profit (loss) |
216,318,000
JPY
|
Operating profit (loss) |
-88,160,000
JPY
|
General and administrative expenses | |
Salaries | — |
Operating expenses | |
Non-operating income | |
Interest income |
1,000
JPY
|
Other |
61,000
JPY
|
Non-operating income |
3,516,000
JPY
|
Selling, general and administrative expenses | |
Cost of sales | |
Non-operating expenses | |
Non-operating expenses |
14,738,000
JPY
|
Profit (loss) before income taxes |
-99,382,000
JPY
|
Gross profit | |
Income taxes - current |
249,000
JPY
|
Income taxes - deferred |
-26,082,000
JPY
|
Income taxes |
-25,832,000
JPY
|
Profit (loss) |
-73,549,000
JPY
|