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 |
1,268,126,000
JPY
|
220,305,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,091,266,000
JPY
|
173,184,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
240,484,000
JPY
|
134,377,000
JPY
|
| Gross profit (loss) |
176,860,000
JPY
|
47,120,000
JPY
|
| Operating profit (loss) |
-63,624,000
JPY
|
-87,256,000
JPY
|
| Non-operating income | ||
| Interest income |
1,351,000
JPY
|
1,102,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-53,002,000
JPY
|
-90,413,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,245,000
JPY
|
3,156,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
65,000
JPY
|
189,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,590,000
JPY
|
3,719,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
110,421,000
JPY
|
42,287,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,624,000
JPY
|
6,312,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
-53,002,000
JPY
|
-90,413,000
JPY
|
| Income taxes |
775,000
JPY
|
294,000
JPY
|
| Profit (loss) |
-53,778,000
JPY
|
-90,707,000
JPY
|