Statement Of Income
Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Operating revenue | ||
Operating revenue |
1,230,273,000
JPY
|
760,807,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses | — | — |
Depreciation |
5,337,000
JPY
|
2,532,000
JPY
|
Provision of allowance for doubtful accounts |
-3,779,000
JPY
|
296,000
JPY
|
Operating expenses |
991,332,000
JPY
|
705,906,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Operating expenses | ||
Operating expenses - general | ||
Ordinary profit (loss) |
269,870,000
JPY
|
43,822,000
JPY
|
Operating profit (loss) |
238,940,000
JPY
|
54,900,000
JPY
|
Non-operating income | ||
Interest income |
12,300,000
JPY
|
305,000
JPY
|
General and administrative expenses | ||
Non-operating income |
37,411,000
JPY
|
678,000
JPY
|
Financial revenue | — | — |
Non-operating income | ||
Other |
8,152,000
JPY
|
373,000
JPY
|
Non-operating expenses | ||
Interest expenses |
6,414,000
JPY
|
2,597,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
8,323,000
JPY
|
5,992,000
JPY
|
Legal welfare expenses |
48,291,000
JPY
|
44,128,000
JPY
|
Communication expenses |
116,974,000
JPY
|
67,808,000
JPY
|
Amortization of goodwill |
35,948,000
JPY
|
9,519,000
JPY
|
Non-operating expenses | ||
Extraordinary income |
1,090,000
JPY
|
JPY
|
Non-operating expenses | ||
Non-operating expenses |
6,481,000
JPY
|
11,756,000
JPY
|
Financial expenses | — | — |
Other |
66,000
JPY
|
134,000
JPY
|
Extraordinary losses |
107,000
JPY
|
JPY
|
Loss on disposal of non-current assets |
107,000
JPY
|
JPY
|
Profit (loss) before income taxes |
270,853,000
JPY
|
43,822,000
JPY
|
Extraordinary income | ||
Extraordinary losses | ||
Income taxes - current |
54,990,000
JPY
|
16,349,000
JPY
|
General and administrative expenses | ||
Income taxes - deferred |
-18,764,000
JPY
|
-839,000
JPY
|
Income taxes |
36,225,000
JPY
|
15,509,000
JPY
|
Profit (loss) |
234,628,000
JPY
|
28,313,000
JPY
|