Concept 2024-11-01 to
2025-04-30
2023-11-01 to
2024-04-30
Statement of income
Statement of income
Net sales
Net sales
373,173,000 JPY
306,172,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
27,450,000 JPY
29,493,000 JPY
Depreciation
808,000 JPY
525,000 JPY
Operating expenses
Cost of sales
Cost of sales
267,338,000 JPY
202,828,000 JPY
Selling, general and administrative expenses
123,206,000 JPY
88,717,000 JPY
Operating expenses
Operating profit (loss)
-17,371,000 JPY
14,626,000 JPY
Gross profit (loss)
105,835,000 JPY
103,344,000 JPY
Ordinary profit (loss)
-12,520,000 JPY
14,629,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
290,000 JPY
2,000 JPY
Non-operating income
Non-operating income
4,850,000 JPY
2,000 JPY
Financial revenue
Other
167,000 JPY
JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
-12,520,000 JPY
14,629,000 JPY
General and administrative expenses
Income taxes
-3,789,000 JPY
4,479,000 JPY
Profit (loss)
-8,731,000 JPY
10,149,000 JPY

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