Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,531,527,000
JPY
|
1,541,836,000
JPY
|
| Cost of sales |
742,567,000
JPY
|
632,709,000
JPY
|
| Gross profit (loss) |
788,960,000
JPY
|
909,127,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
52,519,000
JPY
|
51,832,000
JPY
|
| Selling, general and administrative expenses |
897,203,000
JPY
|
807,734,000
JPY
|
| Operating profit (loss) |
-108,242,000
JPY
|
101,392,000
JPY
|
| Non-operating income | ||
| Interest income |
5,678,000
JPY
|
263,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,581,000
JPY
|
8,870,000
JPY
|
| Non-operating income |
29,655,000
JPY
|
43,817,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
646,000
JPY
|
751,000
JPY
|
| Non-operating expenses |
50,590,000
JPY
|
1,688,000
JPY
|
| Ordinary profit (loss) |
-129,178,000
JPY
|
143,521,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
42,000
JPY
|
| Extraordinary income |
492,000
JPY
|
42,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,057,000
JPY
|
| Extraordinary losses |
JPY
|
1,057,000
JPY
|
| Profit (loss) before income taxes |
-128,685,000
JPY
|
142,506,000
JPY
|
| Income taxes - current |
23,919,000
JPY
|
19,655,000
JPY
|
| Income taxes - deferred |
39,740,000
JPY
|
4,498,000
JPY
|
| Income taxes |
63,659,000
JPY
|
24,153,000
JPY
|
| Profit (loss) |
-192,345,000
JPY
|
118,352,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-192,345,000
JPY
|
118,352,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,013,000
JPY
|
10,302,000
JPY
|
| Foreign currency translation adjustment |
-32,442,000
JPY
|
29,470,000
JPY
|
| Other comprehensive income |
-40,455,000
JPY
|
39,773,000
JPY
|
| Comprehensive income |
-232,800,000
JPY
|
158,126,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-232,800,000
JPY
|
158,126,000
JPY
|