Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,274,449,000
JPY
|
1,836,443,000
JPY
|
| Cost of sales |
960,019,000
JPY
|
621,216,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,557,257,000
JPY
|
2,153,607,000
JPY
|
| Operating profit (loss) |
-531,929,000
JPY
|
-1,214,641,000
JPY
|
| Non-operating income | ||
| Interest income |
99,000
JPY
|
16,000
JPY
|
| Non-operating income |
6,732,000
JPY
|
1,302,526,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,670,000
JPY
|
42,001,000
JPY
|
| Non-operating expenses |
272,652,000
JPY
|
46,671,000
JPY
|
| Ordinary profit (loss) |
-797,850,000
JPY
|
41,213,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,424,000
JPY
|
1,296,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,308,000
JPY
|
8,924,000
JPY
|
| Extraordinary losses |
2,308,000
JPY
|
8,924,000
JPY
|
| Profit (loss) before income taxes |
-794,733,000
JPY
|
33,585,000
JPY
|
| Income taxes - current |
11,059,000
JPY
|
172,596,000
JPY
|
| Income taxes |
11,059,000
JPY
|
172,596,000
JPY
|
| Profit (loss) |
-805,792,000
JPY
|
-139,010,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-805,792,000
JPY
|
-139,010,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-163,000
JPY
|
459,000
JPY
|
| Foreign currency translation adjustment |
164,718,000
JPY
|
-1,233,450,000
JPY
|
| Other comprehensive income |
164,554,000
JPY
|
-1,232,990,000
JPY
|
| Comprehensive income |
-641,237,000
JPY
|
-1,372,001,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-641,237,000
JPY
|
-1,372,001,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|