Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Depreciation |
15,724,000
JPY
|
16,594,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,100,000
JPY
|
32,100,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,042,096,000
JPY
|
-1,006,574,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-1,039,678,000
JPY
|
-1,006,155,000
JPY
|
| Operating expenses | ||
| Non-operating income |
2,483,000
JPY
|
499,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
822,000
JPY
|
220,000
JPY
|
| Extraordinary income |
24,828,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000
JPY
|
80,000
JPY
|
| Non-operating expenses |
65,000
JPY
|
80,000
JPY
|
| Profit (loss) before income taxes |
-1,014,849,000
JPY
|
-1,006,155,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,815,000
JPY
|
1,714,000
JPY
|
| Income taxes |
1,815,000
JPY
|
1,714,000
JPY
|
| Profit (loss) |
-1,016,664,000
JPY
|
-1,007,869,000
JPY
|