Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,520,000
JPY
|
JPY
|
202,664,000
JPY
|
182,144,000
JPY
|
JPY
|
202,664,000
JPY
|
151,541,000
JPY
|
151,541,000
JPY
|
JPY
|
JPY
|
JPY
|
151,541,000
JPY
|
| Cost of sales | — | — |
183,687,000
JPY
|
— | — | — |
138,436,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
87,785,000
JPY
|
— | — | — |
75,347,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
-67,489,000
JPY
|
— | — | — |
-66,728,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
18,976,000
JPY
|
— | — | — |
13,105,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-2,915,000
JPY
|
-525,000
JPY
|
-68,808,000
JPY
|
-18,172,000
JPY
|
-47,196,000
JPY
|
-21,612,000
JPY
|
-62,242,000
JPY
|
-4,529,000
JPY
|
-57,713,000
JPY
|
JPY
|
-4,170,000
JPY
|
-359,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — |
623,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
7,592,000
JPY
|
— | — | — |
8,328,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,338,000
JPY
|
— | — | — |
1,100,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — |
203,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
6,272,000
JPY
|
— | — | — |
12,813,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-67,489,000
JPY
|
— | — | — |
-66,728,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
146,000
JPY
|
— | — | — |
147,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-1,764,000
JPY
|
— | — | — |
1,717,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-1,617,000
JPY
|
— | — | — |
1,864,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-65,872,000
JPY
|
— | — | — |
-68,593,000
JPY
|
— | — | — | — | — |