Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
711,645,000
JPY
|
138,112,000
JPY
|
| Cost of sales |
513,158,000
JPY
|
103,511,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
225,344,000
JPY
|
158,994,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
198,486,000
JPY
|
34,601,000
JPY
|
| Ordinary profit (loss) |
-30,907,000
JPY
|
-114,746,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-26,857,000
JPY
|
-124,393,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,642,000
JPY
|
1,586,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
265,000
JPY
|
1,431,000
JPY
|
| Non-operating income |
5,068,000
JPY
|
20,252,000
JPY
|
| Extraordinary income |
JPY
|
3,459,000
JPY
|
| Extraordinary losses |
JPY
|
5,161,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,176,000
JPY
|
6,330,000
JPY
|
| Non-operating expenses |
9,118,000
JPY
|
10,606,000
JPY
|
| Profit (loss) before income taxes |
-30,907,000
JPY
|
-116,448,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
3,459,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
441,000
JPY
|
344,000
JPY
|
| Profit (loss) |
-31,349,000
JPY
|
-116,793,000
JPY
|
| Profit (loss) attributable to owners of parent |
-31,349,000
JPY
|
-116,793,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,080,000
JPY
|
-1,027,000
JPY
|
| Other comprehensive income |
-1,080,000
JPY
|
-1,027,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-32,429,000
JPY
|
-117,821,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-32,429,000
JPY
|
-117,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|