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
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
Net sales
Net sales
-114,000,000 JPY
4,212,000,000 JPY
4,326,000,000 JPY
23,000,000 JPY
3,888,000,000 JPY
415,000,000 JPY
4,183,000,000 JPY
-151,000,000 JPY
30,000,000 JPY
4,644,000,000 JPY
4,492,000,000 JPY
430,000,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
3,534,000,000 JPY
3,601,000,000 JPY
Selling, general and administrative expenses
878,000,000 JPY
850,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
4,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-179,000,000 JPY
-201,000,000 JPY
-21,000,000 JPY
-7,000,000 JPY
28,000,000 JPY
-42,000,000 JPY
266,000,000 JPY
-157,000,000 JPY
-22,000,000 JPY
197,000,000 JPY
40,000,000 JPY
-46,000,000 JPY
Ordinary profit (loss)
-195,000,000 JPY
63,000,000 JPY
Gross profit (loss)
677,000,000 JPY
891,000,000 JPY
General and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Gross profit
Non-operating income
Non-operating income
51,000,000 JPY
44,000,000 JPY
Financial revenue
Dividend income
7,000,000 JPY
13,000,000 JPY
Other
13,000,000 JPY
13,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
18,000,000 JPY
Extraordinary income
349,000,000 JPY
JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
45,000,000 JPY
21,000,000 JPY
Financial expenses
Other
1,000,000 JPY
0 JPY
Extraordinary losses
31,000,000 JPY
196,000,000 JPY
Profit (loss) before income taxes
122,000,000 JPY
-132,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
JPY
Gain on sale of investment securities
343,000,000 JPY
JPY
Income taxes - current
15,000,000 JPY
3,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
2,000,000 JPY
Loss on retirement of non-current assets
4,000,000 JPY
3,000,000 JPY
General and administrative expenses
Income taxes - deferred
5,000,000 JPY
0 JPY
Income taxes
20,000,000 JPY
3,000,000 JPY
Profit (loss)
102,000,000 JPY
-135,000,000 JPY

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