Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
363,168,000
JPY
|
363,265,000
JPY
|
| Cost of sales |
171,548,000
JPY
|
140,838,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
281,990,000
JPY
|
240,076,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-90,370,000
JPY
|
-17,649,000
JPY
|
| Ordinary profit (loss) |
-90,605,000
JPY
|
-23,983,000
JPY
|
| Gross profit (loss) |
191,620,000
JPY
|
222,427,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
126,000
JPY
|
27,000
JPY
|
| Non-operating income |
126,000
JPY
|
27,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
161,000
JPY
|
273,000
JPY
|
| Other |
200,000
JPY
|
28,000
JPY
|
| Non-operating expenses |
361,000
JPY
|
6,360,000
JPY
|
| Share issuance costs |
JPY
|
4,558,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-90,605,000
JPY
|
-23,983,000
JPY
|
| Income taxes - current |
572,000
JPY
|
572,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
-27,516,000
JPY
|
2,297,000
JPY
|
| Income taxes |
-26,944,000
JPY
|
2,869,000
JPY
|
| Profit (loss) |
-63,661,000
JPY
|
-26,852,000
JPY
|