Quarter Period Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-20,600,000
JPY
|
255,878,000
JPY
|
732,484,000
JPY
|
211,358,000
JPY
|
265,247,000
JPY
|
711,884,000
JPY
|
476,450,000
JPY
|
498,050,000
JPY
|
-21,600,000
JPY
|
56,308,000
JPY
|
141,181,000
JPY
|
300,559,000
JPY
|
| Cost of sales | — | — | — | — | — |
453,373,000
JPY
|
524,797,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
258,510,000
JPY
|
-48,347,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
943,897,000
JPY
|
336,370,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
47,683,000
JPY
|
34,183,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
91,881,000
JPY
|
165,923,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-140,867,000
JPY
|
-15,852,000
JPY
|
-544,519,000
JPY
|
-561,667,000
JPY
|
33,001,000
JPY
|
-685,387,000
JPY
|
-384,718,000
JPY
|
-282,853,000
JPY
|
-101,865,000
JPY
|
-189,433,000
JPY
|
-109,948,000
JPY
|
16,528,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
193,000
JPY
|
447,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
2,038,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,629,000
JPY
|
8,869,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
13,725,000
JPY
|
1,250,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
14,278,000
JPY
|
1,250,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-695,036,000
JPY
|
-377,099,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
40,802,000
JPY
|
394,277,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,986,000
JPY
|
33,471,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-660,220,000
JPY
|
-16,293,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
11,540,000
JPY
|
11,113,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-9,298,000
JPY
|
9,562,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,241,000
JPY
|
20,676,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-662,462,000
JPY
|
-36,970,000
JPY
|
— | — | — | — | — |