Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,973,849,000
JPY
|
2,648,153,000
JPY
|
| Cost of sales |
2,915,421,000
JPY
|
2,368,891,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
166,000
JPY
|
444,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
263,804,000
JPY
|
289,074,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
1,097,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
58,427,000
JPY
|
279,262,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-205,377,000
JPY
|
-9,812,000
JPY
|
| Ordinary profit (loss) |
-211,352,000
JPY
|
-16,604,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income |
4,195,000
JPY
|
1,094,000
JPY
|
| Interest income |
170,000
JPY
|
4,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
198,000
JPY
|
600,000
JPY
|
| Non-operating income | ||
| Other |
408,000
JPY
|
1,090,000
JPY
|
| Non-operating expenses |
10,171,000
JPY
|
7,886,000
JPY
|
| Interest expenses |
5,732,000
JPY
|
3,961,000
JPY
|
| Extraordinary losses |
30,458,000
JPY
|
JPY
|
| Other |
1,175,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
65,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-241,612,000
JPY
|
-16,004,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,220,000
JPY
|
1,220,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,220,000
JPY
|
1,220,000
JPY
|
| Profit (loss) |
-242,832,000
JPY
|
-17,224,000
JPY
|