Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
74,839,000
JPY
|
203,585,000
JPY
|
| Cost of sales |
32,834,000
JPY
|
106,021,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
61,100,000
JPY
|
68,946,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-20,827,000
JPY
|
18,185,000
JPY
|
| Gross profit (loss) |
42,004,000
JPY
|
97,564,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-19,095,000
JPY
|
28,617,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000
JPY
|
0
JPY
|
| Other |
JPY
|
12,000
JPY
|
| Non-operating income |
354,000
JPY
|
474,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
203,000
JPY
|
6,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
11,000
JPY
|
| Amortization of bond issuance costs |
580,000
JPY
|
JPY
|
| Other |
JPY
|
1,100,000
JPY
|
| Non-operating expenses |
2,086,000
JPY
|
10,906,000
JPY
|
| Extraordinary losses |
JPY
|
240,000
JPY
|
| Profit (loss) before income taxes |
-20,624,000
JPY
|
17,951,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
76,000
JPY
|
76,000
JPY
|
| Profit (loss) |
-20,700,000
JPY
|
17,875,000
JPY
|