Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,011,476,000
JPY
|
732,684,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
751,275,000
JPY
|
674,649,000
JPY
|
| Selling, general and administrative expenses |
379,082,000
JPY
|
332,244,000
JPY
|
| Operating profit (loss) |
-118,881,000
JPY
|
-274,208,000
JPY
|
| Ordinary profit (loss) |
-117,913,000
JPY
|
-272,398,000
JPY
|
| Gross profit (loss) |
260,200,000
JPY
|
58,035,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
11,000
JPY
|
10,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
4,882,000
JPY
|
4,750,000
JPY
|
| Financial revenue | — | — |
| Other |
155,000
JPY
|
577,000
JPY
|
| Extraordinary income |
27,932,000
JPY
|
13,360,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,024,000
JPY
|
2,057,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
3,015,000
JPY
|
300,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,913,000
JPY
|
2,940,000
JPY
|
| Financial expenses | — | — |
| Other |
159,000
JPY
|
374,000
JPY
|
| Profit (loss) before income taxes |
-92,996,000
JPY
|
-259,338,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,077,000
JPY
|
13,360,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,015,000
JPY
|
JPY
|
| Loss on disaster |
JPY
|
300,000
JPY
|
| Income taxes - current |
64,840,000
JPY
|
22,628,000
JPY
|
| Income taxes - deferred |
-98,076,000
JPY
|
-69,729,000
JPY
|
| Income taxes |
-33,236,000
JPY
|
-47,100,000
JPY
|
| Profit (loss) |
-59,759,000
JPY
|
-212,237,000
JPY
|