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 |
659,510,000
JPY
|
703,601,000
JPY
|
| Cost of sales |
247,118,000
JPY
|
250,424,000
JPY
|
| Ordinary profit (loss) |
-160,513,000
JPY
|
-39,321,000
JPY
|
| Gross profit (loss) |
412,391,000
JPY
|
453,176,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
572,466,000
JPY
|
486,109,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Operating profit (loss) |
-160,075,000
JPY
|
-32,932,000
JPY
|
| Profit (loss) before income taxes |
-160,513,000
JPY
|
-39,321,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
1,145,000
JPY
|
| Non-operating income | ||
| Non-operating income |
126,000
JPY
|
248,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
294,000
JPY
|
518,000
JPY
|
| Non-operating expenses |
564,000
JPY
|
6,637,000
JPY
|
| Income taxes - deferred |
-48,464,000
JPY
|
1,010,000
JPY
|
| Income taxes |
-47,319,000
JPY
|
2,155,000
JPY
|
| Profit (loss) |
-113,193,000
JPY
|
-41,477,000
JPY
|
| Extraordinary losses |