Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
JPY
|
1,372,266,000
JPY
|
46,244,000
JPY
|
1,418,510,000
JPY
|
1,418,510,000
JPY
|
| Cost of sales | — | — | — | — |
990,052,000
JPY
|
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — | — |
412,718,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
122,156,000
JPY
|
| Operating expenses | |||||
| Other operating expenses | |||||
| Operating expenses | |||||
| Ordinary profit (loss) | — | — | — | — |
-72,922,000
JPY
|
| Gross profit (loss) | — | — | — | — |
428,457,000
JPY
|
| General and administrative expenses | |||||
| Operating expenses | |||||
| Net sales | |||||
| Operating profit (loss) |
-185,163,000
JPY
|
200,842,000
JPY
|
60,000
JPY
|
200,902,000
JPY
|
15,739,000
JPY
|
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating income | |||||
| Interest income | — | — | — | — |
3,167,000
JPY
|
| Dividend income | — | — | — | — |
78,000
JPY
|
| Other | — | — | — | — |
5,194,000
JPY
|
| Non-operating income | — | — | — | — |
35,659,000
JPY
|
| Extraordinary income | — | — | — | — |
91,035,000
JPY
|
| Non-operating expenses | — | — | — | — |
124,320,000
JPY
|
| Interest expenses | — | — | — | — |
104,218,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,420,000
JPY
|
| Non-operating expenses | |||||
| Other | — | — | — | — |
4,160,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,692,000
JPY
|
| Gross profit | |||||
| Extraordinary income | |||||
| Gain on sale of investment securities | — | — | — | — |
519,000
JPY
|
| Income taxes - current | — | — | — | — |
1,083,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,016,000
JPY
|
| Extraordinary losses | |||||
| Loss on retirement of non-current assets | — | — | — | — |
401,000
JPY
|
| Income taxes | — | — | — | — |
3,100,000
JPY
|
| Profit (loss) | — | — | — | — |
13,592,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,592,000
JPY
|
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — | — |
173,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-588,000
JPY
|
| Other comprehensive income | — | — | — | — |
-415,000
JPY
|
| Profit attributable to | |||||
| Comprehensive income | — | — | — | — |
13,177,000
JPY
|
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,177,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|