Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,005,029,000
JPY
|
156,791,000
JPY
|
| Cost of sales |
586,355,000
JPY
|
82,293,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
417,614,000
JPY
|
415,185,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
418,674,000
JPY
|
74,498,000
JPY
|
| Operating profit (loss) |
1,059,000
JPY
|
-340,687,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
200,910,000
JPY
|
209,682,000
JPY
|
| Ordinary profit (loss) |
13,330,000
JPY
|
-354,629,000
JPY
|
| Extraordinary income |
JPY
|
49,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
4,000
JPY
|
| Other |
505,000
JPY
|
994,000
JPY
|
| Non-operating income |
32,624,000
JPY
|
9,573,000
JPY
|
| Miscellaneous income |
119,000
JPY
|
949,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
18,049,000
JPY
|
15,803,000
JPY
|
| Non-operating expenses |
20,353,000
JPY
|
23,515,000
JPY
|
| Share issuance costs |
JPY
|
1,291,000
JPY
|
| Extraordinary losses |
JPY
|
3,630,000
JPY
|
| Profit (loss) before income taxes |
13,330,000
JPY
|
-358,210,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
| Income taxes - current |
3,804,000
JPY
|
1,611,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-522,000
JPY
|
3,628,000
JPY
|
| Income taxes |
3,281,000
JPY
|
5,239,000
JPY
|
| Profit (loss) |
10,048,000
JPY
|
-363,449,000
JPY
|