Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
351,544,000
JPY
|
317,574,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
193,307,000
JPY
|
359,984,000
JPY
|
| Cost of sales |
189,993,000
JPY
|
235,103,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
161,550,000
JPY
|
82,470,000
JPY
|
| Ordinary profit (loss) |
-40,252,000
JPY
|
-286,666,000
JPY
|
| Operating profit (loss) |
-31,756,000
JPY
|
-277,513,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
29,000
JPY
|
| Other |
97,000
JPY
|
JPY
|
| Non-operating income |
2,630,000
JPY
|
59,000
JPY
|
| Extraordinary income |
7,000
JPY
|
164,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
45,000
JPY
|
178,000
JPY
|
| Other |
1,285,000
JPY
|
490,000
JPY
|
| Non-operating expenses |
11,126,000
JPY
|
9,213,000
JPY
|
| Extraordinary losses |
1,316,000
JPY
|
127,039,000
JPY
|
| Impairment losses |
JPY
|
116,275,000
JPY
|
| Other |
JPY
|
2,728,000
JPY
|
| Profit (loss) before income taxes |
-41,561,000
JPY
|
-413,542,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
217,000
JPY
|
1,353,000
JPY
|
| Profit (loss) |
-41,779,000
JPY
|
-414,895,000
JPY
|