Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,038,798,000
JPY
|
-9,330,000
JPY
|
1,306,037,000
JPY
|
2,344,836,000
JPY
|
2,335,506,000
JPY
|
JPY
|
765,362,000
JPY
|
JPY
|
765,362,000
JPY
|
765,362,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,142,338,000
JPY
|
— | — | — | — |
451,596,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
6,369,000
JPY
|
— | — | — | — |
2,706,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
941,101,000
JPY
|
— | — | — | — |
276,262,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
44,733,000
JPY
|
— | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — | — |
212,829,000
JPY
|
— | — | — | — |
38,623,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
321,554,000
JPY
|
-501,247,000
JPY
|
431,759,000
JPY
|
753,314,000
JPY
|
252,067,000
JPY
|
-197,635,000
JPY
|
246,931,000
JPY
|
-11,792,000
JPY
|
235,138,000
JPY
|
37,503,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,193,168,000
JPY
|
— | — | — | — |
313,766,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
18,000
JPY
|
— | — | — | — |
18,000
JPY
|
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,447,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
761,000
JPY
|
— | — | — | — |
14,912,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
573,000
JPY
|
— | — | — | — |
11,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
90,066,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
541,091,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
39,998,000
JPY
|
— | — | — | — |
13,792,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — |
4,867,000
JPY
|
— | — | — | — |
3,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
212,829,000
JPY
|
— | — | — | — |
-502,468,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
128,096,000
JPY
|
— | — | — | — |
37,822,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,457,000
JPY
|
— | — | — | — |
-26,792,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
134,554,000
JPY
|
— | — | — | — |
11,029,000
JPY
|
| Profit (loss) | — | — | — | — |
78,275,000
JPY
|
— | — | — | — |
-513,497,000
JPY
|