Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,531,527,000
JPY
|
1,541,836,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
52,519,000
JPY
|
51,832,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
742,567,000
JPY
|
632,709,000
JPY
|
| Selling, general and administrative expenses |
897,203,000
JPY
|
807,734,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,890,000
JPY
|
1,453,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
240,147,000
JPY
|
177,446,000
JPY
|
| Ordinary profit (loss) |
-129,178,000
JPY
|
143,521,000
JPY
|
| Operating profit (loss) |
-108,242,000
JPY
|
101,392,000
JPY
|
| Gross profit (loss) |
788,960,000
JPY
|
909,127,000
JPY
|
| Non-operating income | ||
| Interest income |
5,678,000
JPY
|
263,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Extraordinary income |
492,000
JPY
|
42,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,655,000
JPY
|
43,817,000
JPY
|
| Financial revenue | — | — |
| Other |
3,049,000
JPY
|
1,428,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
646,000
JPY
|
751,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
50,590,000
JPY
|
1,688,000
JPY
|
| Financial expenses | — | — |
| Other |
971,000
JPY
|
937,000
JPY
|
| Extraordinary losses |
JPY
|
1,057,000
JPY
|
| Impairment losses |
JPY
|
1,057,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
42,000
JPY
|
| Profit (loss) before income taxes |
-128,685,000
JPY
|
142,506,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
23,919,000
JPY
|
19,655,000
JPY
|
| Income taxes - deferred |
39,740,000
JPY
|
4,498,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
63,659,000
JPY
|
24,153,000
JPY
|
| Profit (loss) |
-192,345,000
JPY
|
118,352,000
JPY
|