Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Net sales | |||||||
| Net sales |
14,200,000
JPY
|
-20,600,000
JPY
|
255,878,000
JPY
|
732,484,000
JPY
|
211,358,000
JPY
|
265,247,000
JPY
|
711,884,000
JPY
|
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Remuneration for directors (and other officers) |
27,416,000
JPY
|
— | — | — | — | — |
47,683,000
JPY
|
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales |
1,870,000
JPY
|
— | — | — | — | — |
453,373,000
JPY
|
| Selling, general and administrative expenses |
319,877,000
JPY
|
— | — | — | — | — |
943,897,000
JPY
|
| Other |
96,084,000
JPY
|
— | — | — | — | — |
142,323,000
JPY
|
| Operating expenses | |||||||
| Operating profit (loss) |
-307,547,000
JPY
|
-140,867,000
JPY
|
-15,852,000
JPY
|
-544,519,000
JPY
|
-561,667,000
JPY
|
33,001,000
JPY
|
-685,387,000
JPY
|
| Gross profit | |||||||
| Gross profit (loss) |
12,330,000
JPY
|
— | — | — | — | — |
258,510,000
JPY
|
| Ordinary profit (loss) |
-310,491,000
JPY
|
— | — | — | — | — |
-695,036,000
JPY
|
| General and administrative expenses | |||||||
| Salaries | — | — | — | — | — | — | — |
| Non-operating income | |||||||
| Interest income |
13,962,000
JPY
|
— | — | — | — | — |
193,000
JPY
|
| Non-operating income | |||||||
| Non-operating income |
16,353,000
JPY
|
— | — | — | — | — |
4,629,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — |
| Other |
2,391,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
91,881,000
JPY
|
| Extraordinary income |
32,855,000
JPY
|
— | — | — | — | — |
40,802,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses |
2,928,000
JPY
|
— | — | — | — | — |
13,725,000
JPY
|
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses |
19,298,000
JPY
|
— | — | — | — | — |
14,278,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — |
| Other |
1,235,000
JPY
|
— | — | — | — | — |
552,000
JPY
|
| Extraordinary losses |
728,452,000
JPY
|
— | — | — | — | — |
5,986,000
JPY
|
| Extraordinary income | |||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
35,674,000
JPY
|
| Profit (loss) before income taxes |
-1,006,088,000
JPY
|
— | — | — | — | — |
-660,220,000
JPY
|
| Extraordinary losses | |||||||
| Non-recurring loss |
716,452,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current |
1,176,000
JPY
|
— | — | — | — | — |
11,540,000
JPY
|
| General and administrative expenses | |||||||
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
-9,298,000
JPY
|
| Income taxes |
1,176,000
JPY
|
— | — | — | — | — |
2,241,000
JPY
|
| Profit (loss) |
-1,007,265,000
JPY
|
— | — | — | — | — |
-662,462,000
JPY
|