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 |
797,023,000
JPY
|
581,616,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
326,222,000
JPY
|
229,607,000
JPY
|
| Selling, general and administrative expenses |
180,356,000
JPY
|
210,636,000
JPY
|
| Provision of allowance for doubtful accounts |
2,273,000
JPY
|
14,652,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
6,103,000
JPY
|
32,212,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
30,666,000
JPY
|
30,815,000
JPY
|
| Operating profit (loss) |
290,443,000
JPY
|
141,372,000
JPY
|
| Ordinary profit (loss) |
290,977,000
JPY
|
141,620,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
470,800,000
JPY
|
352,009,000
JPY
|
| Non-operating income | ||
| Interest income |
357,000
JPY
|
2,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
JPY
|
198,000
JPY
|
| Non-operating income |
533,000
JPY
|
247,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
176,000
JPY
|
45,000
JPY
|
| Extraordinary losses |
JPY
|
48,647,000
JPY
|
| Profit (loss) before income taxes |
290,977,000
JPY
|
92,972,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
96,746,000
JPY
|
54,182,000
JPY
|
| Income taxes - deferred |
4,349,000
JPY
|
-3,178,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
101,096,000
JPY
|
51,003,000
JPY
|
| Profit (loss) |
189,881,000
JPY
|
41,968,000
JPY
|