Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
13,285,308,000
JPY
|
7,800,568,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
5,448,824,000
JPY
|
3,488,997,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,802,154,000
JPY
|
5,993,382,000
JPY
|
| Gross profit (loss) |
7,836,483,000
JPY
|
4,311,570,000
JPY
|
| Operating profit (loss) |
1,034,328,000
JPY
|
-1,681,811,000
JPY
|
| Ordinary profit (loss) |
1,280,350,000
JPY
|
-836,272,000
JPY
|
| Non-operating income | ||
| Interest income |
7,767,000
JPY
|
10,673,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
269,645,000
JPY
|
868,546,000
JPY
|
| Financial revenue | — | — |
| Other |
39,563,000
JPY
|
59,260,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,134,000
JPY
|
17,743,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,623,000
JPY
|
23,006,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
5,649,000
JPY
|
5,263,000
JPY
|
| Extraordinary losses |
7,845,000
JPY
|
3,410,000
JPY
|
| Profit (loss) before income taxes |
1,272,504,000
JPY
|
-839,682,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,845,000
JPY
|
3,410,000
JPY
|
| Income taxes - current |
426,373,000
JPY
|
11,189,000
JPY
|
| Income taxes - deferred |
8,946,000
JPY
|
11,892,000
JPY
|
| Income taxes |
435,319,000
JPY
|
23,081,000
JPY
|
| Profit (loss) |
837,185,000
JPY
|
-862,764,000
JPY
|