Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
71,179,000
JPY
|
122,814,000
JPY
|
| Cost of sales |
36,298,000
JPY
|
80,637,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
214,757,000
JPY
|
194,240,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-179,877,000
JPY
|
-152,063,000
JPY
|
| Ordinary profit (loss) |
-188,608,000
JPY
|
-156,757,000
JPY
|
| Gross profit (loss) |
34,880,000
JPY
|
42,176,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
135,000
JPY
|
| Other |
337,000
JPY
|
355,000
JPY
|
| Non-operating income |
4,377,000
JPY
|
3,020,000
JPY
|
| Miscellaneous income |
793,000
JPY
|
856,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
1,825,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
13,108,000
JPY
|
7,714,000
JPY
|
| Interest expenses |
7,666,000
JPY
|
6,003,000
JPY
|
| Share issuance costs |
408,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
-188,608,000
JPY
|
-154,931,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
493,000
JPY
|
290,000
JPY
|
| Income taxes - deferred |
5,961,000
JPY
|
-261,000
JPY
|
| Income taxes |
6,454,000
JPY
|
29,000
JPY
|
| Profit (loss) |
-195,062,000
JPY
|
-154,960,000
JPY
|