Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
13,082,000
JPY
|
441,883,000
JPY
|
JPY
|
68,656,000
JPY
|
360,144,000
JPY
|
441,883,000
JPY
|
1,140,000
JPY
|
JPY
|
311,454,000
JPY
|
311,454,000
JPY
|
JPY
|
310,314,000
JPY
|
| Cost of sales | — | — | — | — | — |
377,872,000
JPY
|
— | — |
280,088,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
64,011,000
JPY
|
— | — |
31,365,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
174,445,000
JPY
|
— | — |
150,759,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,848,000
JPY
|
-25,747,000
JPY
|
-84,686,000
JPY
|
13,566,000
JPY
|
-44,162,000
JPY
|
-110,434,000
JPY
|
-3,208,000
JPY
|
JPY
|
-119,393,000
JPY
|
12,924,000
JPY
|
-132,317,000
JPY
|
16,132,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
16,567,000
JPY
|
— | — |
17,225,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,778,000
JPY
|
— | — |
2,341,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
13,352,000
JPY
|
— | — |
20,590,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-107,219,000
JPY
|
— | — |
-122,757,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-107,219,000
JPY
|
— | — |
-122,757,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
293,000
JPY
|
— | — |
293,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-5,158,000
JPY
|
— | — |
1,276,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-4,865,000
JPY
|
— | — |
1,569,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-102,354,000
JPY
|
— | — |
-124,327,000
JPY
|
— | — | — |