Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
153,210,000
JPY
|
344,725,000
JPY
|
— | — | — | — | — | — |
499,060,000
JPY
|
| Net sales | |||||||||
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses |
873,291,000
JPY
|
1,804,339,000
JPY
|
— | — | — | — | — | — |
1,957,650,000
JPY
|
| Ordinary profit (loss) |
-719,483,000
JPY
|
-1,456,584,000
JPY
|
— | — | — | — | — | — |
-1,410,304,000
JPY
|
| Gross profit (loss) |
153,210,000
JPY
|
344,725,000
JPY
|
— | — | — | — | — | — |
499,060,000
JPY
|
| Operating profit (loss) |
-720,081,000
JPY
|
-1,459,614,000
JPY
|
— | — | — | — | — | — |
-1,458,590,000
JPY
|
| Gross profit | |||||||||
| Non-operating income | |||||||||
| Interest income |
23,000
JPY
|
48,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income |
21,164,000
JPY
|
194,628,000
JPY
|
— | — | — | — | — | — |
61,417,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
330,000
JPY
|
— | — | — | — | — | — |
520,000
JPY
|
| Miscellaneous income |
798,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
238,000
JPY
|
746,000
JPY
|
— | — | — | — | — | — |
1,128,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
20,566,000
JPY
|
191,598,000
JPY
|
— | — | — | — | — | — |
13,131,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
11,184,000
JPY
|
— | — | — | — | — | — |
969,000
JPY
|
| Profit (loss) before income taxes |
-719,483,000
JPY
|
-1,456,584,000
JPY
|
— | — | — | — | — | — |
-1,410,304,000
JPY
|
| Income taxes - current |
2,501,000
JPY
|
2,850,000
JPY
|
— | — | — | — | — | — |
2,423,000
JPY
|
| Income taxes - deferred |
-1,758,000
JPY
|
14,065,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes |
742,000
JPY
|
16,916,000
JPY
|
— | — | — | — | — | — |
2,423,000
JPY
|
| Profit (loss) |
-720,225,000
JPY
|
-1,473,500,000
JPY
|
-1,473,500,000
JPY
|
-1,473,500,000
JPY
|
-1,473,500,000
JPY
|
-1,412,728,000
JPY
|
-1,412,728,000
JPY
|
-1,412,728,000
JPY
|
-1,412,728,000
JPY
|