Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
-13,575,000
JPY
|
951,688,000
JPY
|
JPY
|
560,099,000
JPY
|
405,163,000
JPY
|
965,263,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Depreciation | — |
2,399,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
27,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
331,585,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
51,090,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
643,013,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
620,102,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
-22,910,000
JPY
|
-110,250,000
JPY
|
1,767,000
JPY
|
85,572,000
JPY
|
-22,910,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
695,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Gross profit | ||||||
| Ordinary profit (loss) | — |
-21,888,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
44,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Non-operating income | ||||||
| Non-operating income | — |
1,515,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — |
| Other | — |
619,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,764,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
492,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
283,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Profit (loss) before income taxes | — |
-23,653,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — |
1,764,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
24,608,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
9,063,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||
| Income taxes | — |
33,671,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-57,324,000
JPY
|
— | — | — | — |