Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
459,135,000
JPY
|
1,039,780,000
JPY
|
| Cost of sales |
249,100,000
JPY
|
700,040,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
622,200,000
JPY
|
538,252,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-435,266,000
JPY
|
-246,402,000
JPY
|
| Gross profit (loss) |
210,035,000
JPY
|
339,740,000
JPY
|
| Operating profit (loss) |
-412,164,000
JPY
|
-198,511,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
375,000
JPY
|
| Other |
1,139,000
JPY
|
777,000
JPY
|
| Non-operating income |
11,329,000
JPY
|
6,932,000
JPY
|
| Miscellaneous income |
1,450,000
JPY
|
1,832,000
JPY
|
| Extraordinary income |
49,000
JPY
|
1,825,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,641,000
JPY
|
20,866,000
JPY
|
| Other |
JPY
|
235,000
JPY
|
| Non-operating expenses |
34,431,000
JPY
|
54,823,000
JPY
|
| Share issuance costs |
1,291,000
JPY
|
1,007,000
JPY
|
| Extraordinary losses |
3,630,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-438,846,000
JPY
|
-244,577,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
JPY
|
| Income taxes - current |
2,696,000
JPY
|
869,000
JPY
|
| Income taxes - deferred |
19,089,000
JPY
|
-783,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
21,786,000
JPY
|
86,000
JPY
|
| Profit (loss) |
-460,633,000
JPY
|
-244,664,000
JPY
|