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 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
582,235,000
JPY
|
961,237,000
JPY
|
388,820,000
JPY
|
971,056,000
JPY
|
-9,818,000
JPY
|
1,023,797,000
JPY
|
-11,040,000
JPY
|
547,732,000
JPY
|
476,064,000
JPY
|
1,012,756,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
47,760,000
JPY
|
— | — | — | — | — | — | — |
43,410,000
JPY
|
| Depreciation | — |
3,283,000
JPY
|
— | — | — | — | — | — | — |
3,328,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
327,452,000
JPY
|
— | — | — | — | — | — | — |
306,321,000
JPY
|
| Selling, general and administrative expenses | — |
600,194,000
JPY
|
— | — | — | — | — | — | — |
620,926,000
JPY
|
| Provision of allowance for doubtful accounts | — |
320,000
JPY
|
— | — | — | — | — | — | — |
488,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-13,895,000
JPY
|
33,589,000
JPY
|
47,485,000
JPY
|
33,589,000
JPY
|
JPY
|
85,508,000
JPY
|
JPY
|
37,961,000
JPY
|
47,546,000
JPY
|
85,508,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
633,784,000
JPY
|
— | — | — | — | — | — | — |
706,435,000
JPY
|
| Ordinary profit (loss) | — |
33,535,000
JPY
|
— | — | — | — | — | — | — |
85,021,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
326,000
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
320,000
JPY
|
— | — | — | — | — | — | — |
66,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
238,000
JPY
|
— | — | — | — | — | — | — |
561,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
380,000
JPY
|
— | — | — | — | — | — | — |
561,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
56,894,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
56,821,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
33,536,000
JPY
|
— | — | — | — | — | — | — |
28,126,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
11,954,000
JPY
|
— | — | — | — | — | — | — |
30,393,000
JPY
|
| Income taxes - deferred | — |
-1,413,000
JPY
|
— | — | — | — | — | — | — |
-10,317,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
10,541,000
JPY
|
— | — | — | — | — | — | — |
20,076,000
JPY
|
| Profit (loss) | — |
22,995,000
JPY
|
— | — | — | — | — | — | — |
8,050,000
JPY
|