Statement Of Income
| 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 |
566,279,000
JPY
|
607,423,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
810,177,000
JPY
|
769,962,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
253,820,000
JPY
|
235,743,000
JPY
|
| Provision of allowance for doubtful accounts |
8,310,000
JPY
|
10,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,185,000
JPY
|
2,930,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-497,719,000
JPY
|
-398,282,000
JPY
|
| Gross profit (loss) |
-243,898,000
JPY
|
-162,538,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
-488,638,000
JPY
|
-390,136,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
13,000
JPY
|
53,089,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,138,000
JPY
|
18,859,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,884,000
JPY
|
1,712,000
JPY
|
| Other |
5,999,000
JPY
|
1,631,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,878,000
JPY
|
180,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
20,057,000
JPY
|
10,713,000
JPY
|
| Financial expenses | — | — |
| Other |
1,122,000
JPY
|
1,832,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,000
JPY
|
53,089,000
JPY
|
| Profit (loss) before income taxes |
-488,625,000
JPY
|
-337,046,000
JPY
|
| Income taxes - current |
3,020,000
JPY
|
3,221,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
3,020,000
JPY
|
3,221,000
JPY
|
| Profit (loss) |
-491,645,000
JPY
|
-340,267,000
JPY
|