Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
658,143,000
JPY
|
550,837,000
JPY
|
23,830,000
JPY
|
83,476,000
JPY
|
JPY
|
658,143,000
JPY
|
JPY
|
1,265,000
JPY
|
472,718,000
JPY
|
473,984,000
JPY
|
JPY
|
473,984,000
JPY
|
| Cost of sales |
564,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,873,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
260,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,297,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-161,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-172,496,000
JPY
|
| Gross profit (loss) |
93,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,110,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-166,849,000
JPY
|
-50,697,000
JPY
|
9,580,000
JPY
|
3,312,000
JPY
|
-129,045,000
JPY
|
-37,804,000
JPY
|
JPY
|
-5,343,000
JPY
|
32,735,000
JPY
|
27,392,000
JPY
|
-196,580,000
JPY
|
-169,187,000
JPY
|
| Non-operating income | ||||||||||||
| Other |
2,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,647,000
JPY
|
| Non-operating income |
25,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,208,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,745,000
JPY
|
| Other |
542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000
JPY
|
| Non-operating expenses |
20,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,516,000
JPY
|
| Profit (loss) before income taxes |
-161,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-172,496,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000
JPY
|
| Income taxes - deferred |
-9,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,458,000
JPY
|
| Income taxes |
-9,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,017,000
JPY
|
| Profit (loss) |
-152,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-170,478,000
JPY
|