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 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
396,000
JPY
|
JPY
|
148,935,000
JPY
|
253,002,000
JPY
|
103,670,000
JPY
|
253,002,000
JPY
|
5,736,000
JPY
|
192,309,000
JPY
|
40,014,000
JPY
|
390,538,000
JPY
|
152,478,000
JPY
|
384,801,000
JPY
|
390,538,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
235,500,000
JPY
|
— | — | — | — | — |
371,996,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
111,334,000
JPY
|
— | — | — | — | — |
160,873,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
141,668,000
JPY
|
— | — | — | — | — |
229,664,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-94,877,000
JPY
|
— | — | — | — | — |
-150,118,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-7,307,000
JPY
|
-96,972,000
JPY
|
14,315,000
JPY
|
-93,832,000
JPY
|
-3,868,000
JPY
|
3,140,000
JPY
|
-839,000
JPY
|
-55,364,000
JPY
|
2,144,000
JPY
|
-142,332,000
JPY
|
18,484,000
JPY
|
-34,736,000
JPY
|
-35,575,000
JPY
|
-106,756,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
117,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
— | — | — | — |
| Other | — | — | — |
35,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
333,000
JPY
|
— | — | — | — | — |
8,480,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
180,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
277,000
JPY
|
— | — | — | — | — |
393,000
JPY
|
— | — | — | — |
| Other | — | — | — |
16,000
JPY
|
— | — | — | — | — |
233,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,379,000
JPY
|
— | — | — | — | — |
16,266,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
2,459,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-94,877,000
JPY
|
— | — | — | — | — |
-152,577,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,259,000
JPY
|
— | — | — | — | — |
3,646,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-96,137,000
JPY
|
— | — | — | — | — |
-156,223,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-96,137,000
JPY
|
— | — | — | — | — |
-156,223,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
190,000
JPY
|
— | — | — | — | — |
-238,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
775,000
JPY
|
— | — | — | — | — |
2,695,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
965,000
JPY
|
— | — | — | — | — |
2,456,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-95,171,000
JPY
|
— | — | — | — | — |
-153,767,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-95,171,000
JPY
|
— | — | — | — | — |
-153,767,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |