Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
536,272,000
JPY
|
531,617,000
JPY
|
| Cost of sales | ||
| Cost of sales |
306,141,000
JPY
|
306,419,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
231,508,000
JPY
|
207,142,000
JPY
|
| Gross profit (loss) |
230,131,000
JPY
|
225,197,000
JPY
|
| Operating profit (loss) |
-1,377,000
JPY
|
18,055,000
JPY
|
| Ordinary profit (loss) |
-3,715,000
JPY
|
22,122,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
56,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
543,000
JPY
|
5,584,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,000
JPY
|
40,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
938,000
JPY
|
623,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
177,000
JPY
|
168,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,881,000
JPY
|
1,517,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
489,000
JPY
|
| Profit (loss) before income taxes |
-3,715,000
JPY
|
22,122,000
JPY
|
| Income taxes - current |
946,000
JPY
|
1,715,000
JPY
|
| Income taxes - deferred |
-361,000
JPY
|
4,328,000
JPY
|
| Income taxes |
585,000
JPY
|
6,044,000
JPY
|
| Profit (loss) |
-4,300,000
JPY
|
16,078,000
JPY
|