Consolidated 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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
899,000,000
JPY
|
9,750,000,000
JPY
|
10,649,000,000
JPY
|
10,649,000,000
JPY
|
JPY
|
14,258,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
8,694,000,000
JPY
|
— |
11,059,000,000
JPY
|
| Cost of sales | — | — | — |
2,160,000,000
JPY
|
— |
3,090,000,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
151,000,000
JPY
|
-360,000,000
JPY
|
-209,000,000
JPY
|
-205,000,000
JPY
|
3,000,000
JPY
|
109,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,489,000,000
JPY
|
— |
11,168,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-199,000,000
JPY
|
— |
95,000,000
JPY
|
| Net sales | ||||||
| Non-operating income | ||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
| Non-operating income | — | — | — |
22,000,000
JPY
|
— |
7,000,000
JPY
|
| Miscellaneous income | — | — | — |
2,000,000
JPY
|
— |
6,000,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — | — |
3,626,000,000
JPY
|
— |
5,475,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— |
6,000,000
JPY
|
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— |
20,000,000
JPY
|
| Extraordinary losses | — | — | — |
908,000,000
JPY
|
— |
JPY
|
| Impairment losses | — | — | — |
492,000,000
JPY
|
— |
JPY
|
| Other | — | — | — |
18,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,108,000,000
JPY
|
— |
95,000,000
JPY
|
| Gross profit | ||||||
| Extraordinary losses | ||||||
| Income taxes | — | — | — |
577,000,000
JPY
|
— |
121,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,685,000,000
JPY
|
— |
-26,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-1,685,000,000
JPY
|
— |
-26,000,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— |
-12,000,000
JPY
|
| Other comprehensive income | — | — | — |
0
JPY
|
— |
-12,000,000
JPY
|
| Comprehensive income | — | — | — |
-1,686,000,000
JPY
|
— |
-38,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,686,000,000
JPY
|
— |
-38,000,000
JPY
|