Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,100,000
JPY
|
31,800,000
JPY
|
| Depreciation |
16,594,000
JPY
|
14,453,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-1,006,155,000
JPY
|
-779,737,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
-1,006,574,000
JPY
|
-777,241,000
JPY
|
| Extraordinary income |
JPY
|
7,784,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
499,000
JPY
|
282,000
JPY
|
| Miscellaneous income |
220,000
JPY
|
JPY
|
| Non-operating expenses |
80,000
JPY
|
2,777,000
JPY
|
| Interest expenses |
80,000
JPY
|
119,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-1,006,155,000
JPY
|
-771,953,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,714,000
JPY
|
1,815,000
JPY
|
| Income taxes - deferred |
JPY
|
2,774,000
JPY
|
| Income taxes |
1,714,000
JPY
|
4,589,000
JPY
|
| Profit (loss) |
-1,007,869,000
JPY
|
-776,542,000
JPY
|