Year To Quarter End Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,668,357,000
JPY
|
— | — |
2,290,440,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
609,453,000
JPY
|
— | — |
845,810,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
842,783,000
JPY
|
— | — |
739,317,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
2,177,000
JPY
|
— | — |
14,213,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
50,795,000
JPY
|
— | — |
49,413,000
JPY
|
— | — | — |
| Depreciation | — |
12,742,000
JPY
|
— | — |
22,962,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-233,330,000
JPY
|
— | — |
106,492,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
6,000
JPY
|
— | — |
376,000
JPY
|
— | — | — |
| Non-operating income | — |
14,222,000
JPY
|
— | — |
55,006,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
33,961,000
JPY
|
— | — |
29,193,000
JPY
|
— | — | — |
| Non-operating expenses | — |
44,189,000
JPY
|
— | — |
79,997,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-263,297,000
JPY
|
— | — |
81,502,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — |
49,000
JPY
|
— | — |
1,925,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — |
67,111,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
70,741,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-333,989,000
JPY
|
— | — |
83,427,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,782,000
JPY
|
— | — |
23,930,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
16,055,000
JPY
|
— | — |
-19,347,000
JPY
|
— | — | — |
| Income taxes | — |
19,837,000
JPY
|
— | — |
4,583,000
JPY
|
— | — | — |
| Profit (loss) |
-353,827,000
JPY
|
-353,827,000
JPY
|
-353,827,000
JPY
|
-353,827,000
JPY
|
78,844,000
JPY
|
78,844,000
JPY
|
78,844,000
JPY
|
78,844,000
JPY
|