Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
607,423,000
JPY
|
665,676,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
769,962,000
JPY
|
793,025,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
235,743,000
JPY
|
221,923,000
JPY
|
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
4,800,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,930,000
JPY
|
3,012,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-398,282,000
JPY
|
-349,272,000
JPY
|
| Gross profit (loss) |
-162,538,000
JPY
|
-127,348,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
-390,136,000
JPY
|
-338,082,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
53,089,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
18,859,000
JPY
|
18,989,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,712,000
JPY
|
1,538,000
JPY
|
| Other |
1,631,000
JPY
|
1,941,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
180,000
JPY
|
80,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,713,000
JPY
|
7,799,000
JPY
|
| Financial expenses | — | — |
| Other |
1,832,000
JPY
|
454,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
53,089,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-337,046,000
JPY
|
-338,082,000
JPY
|
| Income taxes - current |
3,221,000
JPY
|
3,273,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
3,221,000
JPY
|
3,273,000
JPY
|
| Profit (loss) |
-340,267,000
JPY
|
-341,356,000
JPY
|