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 |
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 |
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 |
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 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
1,747,091,000
JPY
|
4,841,640,000
JPY
|
2,640,423,000
JPY
|
2,212,542,000
JPY
|
— | — |
4,852,966,000
JPY
|
-11,326,000
JPY
|
— | — |
2,980,673,000
JPY
|
-480,000
JPY
|
1,297,159,000
JPY
|
1,683,993,000
JPY
|
— | — | — |
1,572,580,000
JPY
|
2,981,153,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
109,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,828,000
JPY
|
— |
| Depreciation | — |
8,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,085,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
946,354,000
JPY
|
2,449,558,000
JPY
|
— | — | — | — | — | — | — | — |
1,634,282,000
JPY
|
— | — | — | — | — | — |
916,634,000
JPY
|
— |
| Selling, general and administrative expenses | — |
627,409,000
JPY
|
1,940,731,000
JPY
|
— | — | — | — | — | — | — | — |
1,088,496,000
JPY
|
— | — | — | — | — | — |
534,187,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — |
81,115,000
JPY
|
— | — | — | — | — | — | — | — |
34,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
101,439,000
JPY
|
368,859,000
JPY
|
— | — | — | — | — | — | — | — |
216,186,000
JPY
|
— | — | — | — | — | — |
127,051,000
JPY
|
— |
| Gross profit (loss) | — |
800,737,000
JPY
|
2,392,082,000
JPY
|
— | — | — | — | — | — | — | — |
1,346,390,000
JPY
|
— | — | — | — | — | — |
655,946,000
JPY
|
— |
| Operating profit (loss) | — |
173,327,000
JPY
|
451,351,000
JPY
|
789,192,000
JPY
|
677,064,000
JPY
|
— | — |
1,466,256,000
JPY
|
-1,014,905,000
JPY
|
— | — |
257,894,000
JPY
|
-617,534,000
JPY
|
380,452,000
JPY
|
494,976,000
JPY
|
— | — | — |
121,758,000
JPY
|
875,429,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
25,000
JPY
|
35,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
10,333,000
JPY
|
— | — | — | — | — | — | — | — |
5,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
2,507,000
JPY
|
2,843,000
JPY
|
— | — | — | — | — | — | — | — |
15,070,000
JPY
|
— | — | — | — | — | — |
31,293,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,946,000
JPY
|
— |
| Other | — |
1,231,000
JPY
|
1,546,000
JPY
|
— | — | — | — | — | — | — | — |
439,000
JPY
|
— | — | — | — | — | — |
314,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
84,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,602,000
JPY
|
— |
| Amortization of goodwill | — | — |
1,063,348,000
JPY
|
1,029,476,000
JPY
|
33,871,000
JPY
|
— |
JPY
|
1,063,348,000
JPY
|
— | — |
JPY
|
88,033,000
JPY
|
— |
77,870,000
JPY
|
10,162,000
JPY
|
— | — | — | — |
88,033,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
74,395,000
JPY
|
85,334,000
JPY
|
— | — | — | — | — | — | — | — |
56,779,000
JPY
|
— | — | — | — | — | — |
25,999,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — | — |
21,013,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — |
5,903,000
JPY
|
6,509,000
JPY
|
— | — | — | — | — | — | — | — |
7,743,000
JPY
|
— | — | — | — | — | — |
791,000
JPY
|
— |
| Extraordinary losses | — |
1,865,956,000
JPY
|
1,076,175,000
JPY
|
— | — | — | — | — | — | — | — |
642,486,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
184,966,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-1,764,517,000
JPY
|
-707,315,000
JPY
|
— | — | — | — | — | — | — | — |
-426,300,000
JPY
|
— | — | — | — | — | — |
127,051,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
73,340,000
JPY
|
227,458,000
JPY
|
— | — | — | — | — | — | — | — |
151,065,000
JPY
|
— | — | — | — | — | — |
64,187,000
JPY
|
— |
| Income taxes - deferred | — |
-14,771,000
JPY
|
-3,847,000
JPY
|
— | — | — | — | — | — | — | — |
-59,690,000
JPY
|
— | — | — | — | — | — |
-17,439,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
58,569,000
JPY
|
223,610,000
JPY
|
— | — | — | — | — | — | — | — |
91,375,000
JPY
|
— | — | — | — | — | — |
46,748,000
JPY
|
— |
| Profit (loss) |
-1,823,086,000
JPY
|
-1,823,086,000
JPY
|
-930,926,000
JPY
|
— | — |
-1,823,086,000
JPY
|
— | — | — |
-1,823,086,000
JPY
|
— |
-517,675,000
JPY
|
— | — | — |
80,303,000
JPY
|
80,303,000
JPY
|
80,303,000
JPY
|
80,303,000
JPY
|
— |