Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,541,836,000
JPY
|
995,090,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
51,832,000
JPY
|
53,493,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
632,709,000
JPY
|
542,036,000
JPY
|
| 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 | ||
| Research and development expenses |
177,446,000
JPY
|
205,846,000
JPY
|
| Ordinary profit (loss) |
143,521,000
JPY
|
-291,377,000
JPY
|
| Operating profit (loss) |
101,392,000
JPY
|
-277,298,000
JPY
|
| Gross profit (loss) |
909,127,000
JPY
|
453,054,000
JPY
|
| Non-operating income | ||
| Interest income |
263,000
JPY
|
231,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Extraordinary income |
42,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
43,817,000
JPY
|
5,980,000
JPY
|
| Financial revenue | — | — |
| Other |
1,428,000
JPY
|
1,345,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
751,000
JPY
|
183,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,688,000
JPY
|
20,059,000
JPY
|
| Financial expenses | — | — |
| Other |
937,000
JPY
|
981,000
JPY
|
| Extraordinary losses |
1,057,000
JPY
|
43,837,000
JPY
|
| Impairment losses |
1,057,000
JPY
|
43,837,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
42,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
142,506,000
JPY
|
-335,215,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
19,655,000
JPY
|
19,770,000
JPY
|
| Income taxes - deferred |
4,498,000
JPY
|
2,552,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
24,153,000
JPY
|
22,323,000
JPY
|
| Profit (loss) |
118,352,000
JPY
|
-357,538,000
JPY
|