Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Net sales |
11,994,000,000
JPY
|
— |
46,091,000,000
JPY
|
— |
JPY
|
— | — | — |
775,000,000
JPY
|
— |
38,111,000,000
JPY
|
| Operating revenue | |||||||||||
| Operating revenue | — | — | — | — |
603,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Cost of sales |
8,812,000,000
JPY
|
— |
35,230,000,000
JPY
|
— |
JPY
|
— | — | — |
606,000,000
JPY
|
— |
28,811,000,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
1,511,000,000
JPY
|
— |
6,615,000,000
JPY
|
— |
JPY
|
— | — | — |
206,000,000
JPY
|
— |
5,275,000,000
JPY
|
| Operating expenses | — | — | — | — |
532,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,670,000,000
JPY
|
— |
4,244,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— |
4,024,000,000
JPY
|
| Gross profit (loss) |
3,182,000,000
JPY
|
— |
10,860,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
9,299,000,000
JPY
|
| Ordinary profit (loss) |
1,646,000,000
JPY
|
— |
4,011,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— |
3,939,000,000
JPY
|
| Gross profit | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
43,000,000
JPY
|
— |
163,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
319,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Other |
19,000,000
JPY
|
— |
38,000,000
JPY
|
— |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
44,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses |
42,000,000
JPY
|
— |
174,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
121,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Extraordinary losses | — | — |
705,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
656,000,000
JPY
|
| Impairment losses | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
453,000,000
JPY
|
| Non-operating expenses |
67,000,000
JPY
|
— |
396,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
404,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Other |
13,000,000
JPY
|
— |
68,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
66,000,000
JPY
|
| Profit (loss) before income taxes |
1,646,000,000
JPY
|
— |
3,306,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— |
3,283,000,000
JPY
|
| Extraordinary income | |||||||||||
| Income taxes - current | — | — |
166,000,000
JPY
|
— |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
127,000,000
JPY
|
| Extraordinary losses | |||||||||||
| Income taxes - deferred | — | — |
-312,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— |
-42,000,000
JPY
|
| Income taxes |
60,000,000
JPY
|
— |
-145,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |
84,000,000
JPY
|
| Profit (loss) |
1,586,000,000
JPY
|
54,000,000
JPY
|
3,452,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
-51,000,000
JPY
|
-51,000,000
JPY
|
-51,000,000
JPY
|
-51,000,000
JPY
|
3,198,000,000
JPY
|