Consolidated Statement Of Income
Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
1,541,836,000
JPY
|
995,090,000
JPY
|
Ordinary income | — | — |
Other operating income | — | — |
Share of profit of entities accounted for using equity method |
8,870,000
JPY
|
4,403,000
JPY
|
Cost of sales |
632,709,000
JPY
|
542,036,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
51,832,000
JPY
|
53,493,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
807,734,000
JPY
|
730,353,000
JPY
|
Provision of allowance for doubtful accounts |
1,453,000
JPY
|
-3,360,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
General and administrative expenses | ||
Salaries | — | — |
Gross profit (loss) |
909,127,000
JPY
|
453,054,000
JPY
|
Ordinary profit (loss) |
143,521,000
JPY
|
-291,377,000
JPY
|
Operating expenses | ||
Research and development expenses |
177,446,000
JPY
|
205,846,000
JPY
|
Operating profit (loss) |
101,392,000
JPY
|
-277,298,000
JPY
|
Net sales | ||
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Interest income |
263,000
JPY
|
231,000
JPY
|
Other |
1,428,000
JPY
|
1,345,000
JPY
|
Non-operating income |
43,817,000
JPY
|
5,980,000
JPY
|
Extraordinary income |
42,000
JPY
|
JPY
|
Extraordinary losses |
1,057,000
JPY
|
43,837,000
JPY
|
Impairment losses |
1,057,000
JPY
|
43,837,000
JPY
|
Non-operating expenses | ||
Interest expenses |
751,000
JPY
|
183,000
JPY
|
Other |
937,000
JPY
|
981,000
JPY
|
Non-operating expenses |
1,688,000
JPY
|
20,059,000
JPY
|
Gross profit | ||
Profit (loss) before income taxes |
142,506,000
JPY
|
-335,215,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
42,000
JPY
|
JPY
|
Income taxes - current |
19,655,000
JPY
|
19,770,000
JPY
|
Income taxes - deferred |
4,498,000
JPY
|
2,552,000
JPY
|
Extraordinary losses | ||
Income taxes |
24,153,000
JPY
|
22,323,000
JPY
|
Profit (loss) |
118,352,000
JPY
|
-357,538,000
JPY
|
Profit (loss) attributable to owners of parent |
118,352,000
JPY
|
-357,538,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
10,302,000
JPY
|
14,725,000
JPY
|
Foreign currency translation adjustment |
29,470,000
JPY
|
-25,574,000
JPY
|
Other comprehensive income |
39,773,000
JPY
|
-10,848,000
JPY
|
Profit attributable to | ||
Comprehensive income |
158,126,000
JPY
|
-368,387,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
158,126,000
JPY
|
-368,387,000
JPY
|