Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
124,093,000
JPY
|
— |
628,721,000
JPY
|
— | — |
501,333,000
JPY
|
— | — | — |
| Cost of sales |
105,310,000
JPY
|
— |
203,687,000
JPY
|
— | — |
122,246,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — | — |
64,524,000
JPY
|
— | — |
59,400,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,672,000
JPY
|
— | — |
1,406,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
176,583,000
JPY
|
— |
278,695,000
JPY
|
— | — |
267,662,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,607,000
JPY
|
— |
1,519,000
JPY
|
— | — |
886,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Operating profit (loss) |
-157,799,000
JPY
|
— |
146,338,000
JPY
|
— | — |
111,424,000
JPY
|
— | — | — |
| Gross profit (loss) |
18,783,000
JPY
|
— |
425,033,000
JPY
|
— | — |
379,087,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-168,535,000
JPY
|
— |
142,071,000
JPY
|
— | — |
110,668,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Net sales | |||||||||
| Cost of sales | |||||||||
| Non-operating income | |||||||||
| Interest income |
27,000
JPY
|
— |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Non-operating income |
467,000
JPY
|
— |
151,000
JPY
|
— | — |
314,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — | — |
17,143,000
JPY
|
— | — |
24,516,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
309,000
JPY
|
— |
903,000
JPY
|
— | — |
1,070,000
JPY
|
— | — | — |
| Other |
1,784,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
11,203,000
JPY
|
— |
4,419,000
JPY
|
— | — |
1,070,000
JPY
|
— | — | — |
| Share issuance costs |
2,399,000
JPY
|
— |
1,515,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-168,535,000
JPY
|
— |
142,071,000
JPY
|
— | — |
110,668,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Income taxes - current |
294,000
JPY
|
— |
28,312,000
JPY
|
— | — |
17,376,000
JPY
|
— | — | — |
| Income taxes - deferred |
-51,288,000
JPY
|
— |
-4,642,000
JPY
|
— | — |
25,000
JPY
|
— | — | — |
| Income taxes |
-50,994,000
JPY
|
— |
23,669,000
JPY
|
— | — |
17,401,000
JPY
|
— | — | — |
| Profit (loss) |
-117,541,000
JPY
|
118,401,000
JPY
|
118,401,000
JPY
|
118,401,000
JPY
|
118,401,000
JPY
|
93,267,000
JPY
|
93,267,000
JPY
|
93,267,000
JPY
|
93,267,000
JPY
|