Year To Quarter End 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 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
287,652,000
JPY
|
199,976,000
JPY
|
488,158,000
JPY
|
529,000
JPY
|
488,158,000
JPY
|
424,825,000
JPY
|
820,733,000
JPY
|
826,943,000
JPY
|
826,943,000
JPY
|
6,210,000
JPY
|
JPY
|
64,846,000
JPY
|
331,061,000
JPY
|
| Cost of sales | — | — | — | — | — |
195,922,000
JPY
|
— | — | — |
321,923,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
292,236,000
JPY
|
— | — | — |
505,020,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
566,751,000
JPY
|
— | — | — |
827,052,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-295,864,000
JPY
|
32,786,000
JPY
|
1,201,000
JPY
|
21,349,000
JPY
|
-12,639,000
JPY
|
-274,515,000
JPY
|
-71,804,000
JPY
|
-14,420,000
JPY
|
-16,654,000
JPY
|
-322,032,000
JPY
|
-2,234,000
JPY
|
-305,377,000
JPY
|
5,053,000
JPY
|
52,331,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
143,000
JPY
|
— | — | — |
157,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
205,000
JPY
|
— | — | — |
153,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
753,000
JPY
|
— | — | — |
9,300,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
724,000
JPY
|
— | — | — |
723,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,727,000
JPY
|
— | — | — |
21,143,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-276,489,000
JPY
|
— | — | — |
-333,874,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
2,459,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-276,489,000
JPY
|
— | — | — |
-336,333,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,307,000
JPY
|
— | — | — |
6,411,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-278,796,000
JPY
|
— | — | — |
-342,745,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-278,796,000
JPY
|
— | — | — |
-342,745,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,101,000
JPY
|
— | — | — |
196,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,526,000
JPY
|
— | — | — |
5,149,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,628,000
JPY
|
— | — | — |
5,345,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-276,168,000
JPY
|
— | — | — |
-337,400,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-276,168,000
JPY
|
— | — | — |
-337,400,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |