Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,108,891,000
JPY
|
1,011,476,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
788,562,000
JPY
|
751,275,000
JPY
|
| Selling, general and administrative expenses |
372,374,000
JPY
|
379,082,000
JPY
|
| Ordinary profit (loss) |
-51,168,000
JPY
|
-117,913,000
JPY
|
| Operating profit (loss) |
-52,045,000
JPY
|
-118,881,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
320,329,000
JPY
|
260,200,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
11,000
JPY
|
| Non-operating income |
2,867,000
JPY
|
4,882,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
324,000
JPY
|
27,932,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,584,000
JPY
|
2,024,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
710,000
JPY
|
155,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,990,000
JPY
|
3,913,000
JPY
|
| Financial expenses | — | — |
| Other |
381,000
JPY
|
159,000
JPY
|
| Extraordinary losses |
18,001,000
JPY
|
3,015,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
324,000
JPY
|
1,077,000
JPY
|
| Profit (loss) before income taxes |
-68,844,000
JPY
|
-92,996,000
JPY
|
| Income taxes - current |
55,110,000
JPY
|
64,840,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
18,001,000
JPY
|
3,015,000
JPY
|
| Income taxes - deferred |
-40,292,000
JPY
|
-98,076,000
JPY
|
| Income taxes |
14,817,000
JPY
|
-33,236,000
JPY
|
| Profit (loss) |
-83,662,000
JPY
|
-59,759,000
JPY
|