Quarter Period Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
196,206,000
JPY
|
351,544,000
JPY
|
| Cost of sales |
91,414,000
JPY
|
189,993,000
JPY
|
| Gross profit (loss) |
104,791,000
JPY
|
161,550,000
JPY
|
| Selling, general and administrative expenses |
180,253,000
JPY
|
193,307,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-75,462,000
JPY
|
-31,756,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
5,000
JPY
|
| Non-operating income |
256,000
JPY
|
2,630,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000
JPY
|
45,000
JPY
|
| Non-operating expenses |
7,121,000
JPY
|
11,126,000
JPY
|
| Ordinary profit (loss) |
-82,327,000
JPY
|
-40,252,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
203,000
JPY
|
7,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,316,000
JPY
|
| Profit (loss) before income taxes |
-82,124,000
JPY
|
-41,561,000
JPY
|
| Income taxes |
217,000
JPY
|
217,000
JPY
|
| Profit (loss) |
-82,341,000
JPY
|
-41,779,000
JPY
|