Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
124,093,000
JPY
|
| Net sales | |
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
105,310,000
JPY
|
| Selling, general and administrative expenses |
176,583,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,607,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Gross profit (loss) |
18,783,000
JPY
|
| Operating profit (loss) |
-157,799,000
JPY
|
| Ordinary profit (loss) |
-168,535,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
27,000
JPY
|
| Non-operating income | |
| Non-operating income |
467,000
JPY
|
| Financial revenue | — |
| Non-operating expenses | |
| Interest expenses |
309,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
11,203,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
2,399,000
JPY
|
| Other |
1,784,000
JPY
|
| Profit (loss) before income taxes |
-168,535,000
JPY
|
| Income taxes - current |
294,000
JPY
|
| General and administrative expenses | |
| Income taxes - deferred |
-51,288,000
JPY
|
| Income taxes |
-50,994,000
JPY
|
| Profit (loss) |
-117,541,000
JPY
|