Concept 2024-05-01 to
2024-10-31
2023-05-01 to
2023-10-31
Statement of income
Statement of income
Net sales
Net sales
2,261,533,000 JPY
2,164,376,000 JPY
Operating revenue
Operating expenses
Research and development expenses
345,964,000 JPY
214,494,000 JPY
Provision of allowance for doubtful accounts
-1,114,000 JPY
6,496,000 JPY
Cost of sales
Cost of sales
1,909,349,000 JPY
1,852,563,000 JPY
Operating expenses
Selling, general and administrative expenses
882,654,000 JPY
797,873,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
2,477,000 JPY
6,644,000 JPY
Operating profit (loss)
-530,470,000 JPY
-486,060,000 JPY
General and administrative expenses
Gross profit
Gross profit (loss)
352,183,000 JPY
311,812,000 JPY
Ordinary profit (loss)
-589,965,000 JPY
-711,338,000 JPY
Non-operating income
Interest income
1,859,000 JPY
1,820,000 JPY
Non-operating income
37,845,000 JPY
43,835,000 JPY
Financial revenue
Dividend income
19,824,000 JPY
27,546,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
7,391,000 JPY
6,030,000 JPY
Extraordinary income
16,951,000 JPY
274,989,000 JPY
Non-operating expenses
Interest expenses
17,358,000 JPY
19,815,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
97,340,000 JPY
269,113,000 JPY
Financial expenses
Other
5,336,000 JPY
5,750,000 JPY
Extraordinary losses
68,790,000 JPY
5,648,000 JPY
Profit (loss) before income taxes
-641,804,000 JPY
-441,996,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
54,532,000 JPY
Gain on sale of investment securities
JPY
209,519,000 JPY
Extraordinary losses
Loss on sale of non-current assets
12,000 JPY
5,648,000 JPY
Loss on retirement of non-current assets
404,000 JPY
JPY
Income taxes - current
18,346,000 JPY
17,120,000 JPY
Income taxes - deferred
-13,562,000 JPY
-15,903,000 JPY
General and administrative expenses
Income taxes
4,783,000 JPY
1,216,000 JPY
Profit (loss)
-646,588,000 JPY
-443,212,000 JPY

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