Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
259,780,000
JPY
|
182,170,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
135,835,000
JPY
|
243,675,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
22,320,000
JPY
|
47,190,000
JPY
|
| Cost of sales |
132,317,000
JPY
|
134,984,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
127,462,000
JPY
|
47,186,000
JPY
|
| Operating profit (loss) |
-8,373,000
JPY
|
-196,489,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-15,798,000
JPY
|
-205,701,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
6,000
JPY
|
66,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
27,000
JPY
|
| Other |
486,000
JPY
|
JPY
|
| Non-operating income |
3,013,000
JPY
|
58,000
JPY
|
| Extraordinary losses |
630,000
JPY
|
5,766,000
JPY
|
| Other |
JPY
|
327,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000
JPY
|
164,000
JPY
|
| Other |
615,000
JPY
|
561,000
JPY
|
| Non-operating expenses |
10,438,000
JPY
|
9,270,000
JPY
|
| Profit (loss) before income taxes |
-16,422,000
JPY
|
-211,401,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
145,000
JPY
|
-2,198,000
JPY
|
| Profit (loss) |
-16,567,000
JPY
|
-209,202,000
JPY
|