Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
404,573,000
JPY
|
— | — | — |
586,231,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
323,362,000
JPY
|
— | — | — |
379,375,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
82,710,000
JPY
|
— | — | — |
82,950,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
34,126,000
JPY
|
— | — | — |
47,575,000
JPY
|
— |
| Depreciation | — | — |
8,399,000
JPY
|
— | — | — |
13,755,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
437,795,000
JPY
|
— | — | — |
453,360,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
30,634,000
JPY
|
— | — | — |
8,898,000
JPY
|
— |
| Operating profit (loss) | — | — |
-356,584,000
JPY
|
— | — | — |
-246,504,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-365,193,000
JPY
|
— | — | — |
-246,719,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
81,210,000
JPY
|
— | — | — |
206,856,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
425,000
JPY
|
— | — | — |
1,478,000
JPY
|
— |
| Other | — | — |
30,000
JPY
|
— | — | — |
15,000
JPY
|
— |
| Gain on sale of goods | — | — |
44,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — |
1,912,000
JPY
|
— | — | — |
2,984,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
204,000
JPY
|
— | — | — |
1,335,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
153,129,000
JPY
|
— | — | — |
139,481,000
JPY
|
— |
| Impairment losses | — | — |
135,531,000
JPY
|
— | — | — |
13,397,000
JPY
|
— |
| Other | — | — |
6,076,000
JPY
|
— | — | — |
6,092,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
9,034,000
JPY
|
— | — | — |
1,693,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
30,000
JPY
|
— | — | — |
330,000
JPY
|
— |
| Other | — | — |
436,000
JPY
|
— | — | — |
28,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,743,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-516,411,000
JPY
|
— | — | — |
-383,215,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
986,000
JPY
|
— | — | — |
207,000
JPY
|
— |
| Income taxes - current | — | — |
290,000
JPY
|
— | — | — |
-680,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
1,135,000
JPY
|
— | — | — |
1,768,000
JPY
|
— |
| Income taxes | — | — |
1,425,000
JPY
|
— | — | — |
1,087,000
JPY
|
— |
| Profit (loss) |
-517,836,000
JPY
|
-517,836,000
JPY
|
-517,836,000
JPY
|
-517,836,000
JPY
|
-384,303,000
JPY
|
-384,303,000
JPY
|
-384,303,000
JPY
|
-384,303,000
JPY
|