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
|