Quarter Period Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,919,350,000
JPY
|
153,210,000
JPY
|
| Cost of sales |
JPY
|
JPY
|
| Gross profit (loss) |
1,919,350,000
JPY
|
153,210,000
JPY
|
| Selling, general and administrative expenses |
1,023,318,000
JPY
|
873,291,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
896,031,000
JPY
|
-720,081,000
JPY
|
| Non-operating income | ||
| Interest income |
1,712,000
JPY
|
23,000
JPY
|
| Non-operating income |
2,180,000
JPY
|
21,164,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
108,000
JPY
|
238,000
JPY
|
| Non-operating expenses |
52,897,000
JPY
|
20,566,000
JPY
|
| Ordinary profit (loss) |
845,313,000
JPY
|
-719,483,000
JPY
|
| Profit (loss) before income taxes |
845,313,000
JPY
|
-719,483,000
JPY
|
| Income taxes - current |
139,872,000
JPY
|
2,501,000
JPY
|
| Income taxes - deferred |
-1,603,000
JPY
|
-1,758,000
JPY
|
| Income taxes |
138,269,000
JPY
|
742,000
JPY
|
| Profit (loss) |
707,044,000
JPY
|
-720,225,000
JPY
|