Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,642,894,000
JPY
|
1,974,518,000
JPY
|
1,668,376,000
JPY
|
3,631,974,000
JPY
|
-10,920,000
JPY
|
647,587,000
JPY
|
1,232,501,000
JPY
|
1,879,849,000
JPY
|
-240,000
JPY
|
1,880,089,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,797,462,000
JPY
|
— | — | — |
1,007,178,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,431,775,000
JPY
|
— | — | — |
676,772,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,834,512,000
JPY
|
— | — | — |
872,670,000
JPY
|
— | — |
| Operating profit (loss) |
1,161,038,000
JPY
|
634,594,000
JPY
|
526,444,000
JPY
|
402,736,000
JPY
|
-758,301,000
JPY
|
221,642,000
JPY
|
370,358,000
JPY
|
195,898,000
JPY
|
-396,103,000
JPY
|
592,001,000
JPY
|
| Ordinary profit (loss) | — | — | — |
343,711,000
JPY
|
— | — | — |
161,606,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — |
18,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,927,000
JPY
|
— | — | — |
2,879,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,444,000
JPY
|
— | — | — |
15,001,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,256,000
JPY
|
— | — | — |
100,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
60,470,000
JPY
|
— | — | — |
49,293,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — |
21,013,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — |
12,883,000
JPY
|
— | — | — |
2,999,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
891,209,000
JPY
|
— | — | — |
541,091,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-547,497,000
JPY
|
— | — | — |
-379,485,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
195,053,000
JPY
|
— | — | — |
94,414,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
8,313,000
JPY
|
— | — | — |
-11,595,000
JPY
|
— | — |
| Income taxes | — | — | — |
203,366,000
JPY
|
— | — | — |
82,819,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-750,864,000
JPY
|
— | — | — |
-462,304,000
JPY
|
— | — |