Statement Of Income
| Concept |
2022-02-01 to 2022-04-30 |
2021-02-01 to 2021-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
203,585,000
JPY
|
94,804,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
106,021,000
JPY
|
72,304,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
68,946,000
JPY
|
125,140,000
JPY
|
| Gross profit (loss) |
97,564,000
JPY
|
22,500,000
JPY
|
| Ordinary profit (loss) |
18,185,000
JPY
|
-110,594,000
JPY
|
| Operating profit (loss) |
28,617,000
JPY
|
-102,639,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
25,000
JPY
|
| Non-operating income | ||
| Non-operating income |
474,000
JPY
|
25,000
JPY
|
| Financial revenue | — | — |
| Other |
12,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
11,000
JPY
|
84,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
6,000
JPY
|
61,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,906,000
JPY
|
7,979,000
JPY
|
| Financial expenses | — | — |
| Other |
1,100,000
JPY
|
1,108,000
JPY
|
| Extraordinary losses |
240,000
JPY
|
1,831,000
JPY
|
| Profit (loss) before income taxes |
17,951,000
JPY
|
-112,364,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
76,000
JPY
|
-2,271,000
JPY
|
| Profit (loss) |
17,875,000
JPY
|
-110,093,000
JPY
|