Consolidated Statement Of Income
Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
691,110,000
JPY
|
470,987,000
JPY
|
Cost of sales |
163,693,000
JPY
|
118,680,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
34,650,000
JPY
|
31,850,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
408,697,000
JPY
|
328,814,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
117,342,000
JPY
|
22,029,000
JPY
|
Net sales | ||
Operating profit (loss) |
118,719,000
JPY
|
23,492,000
JPY
|
Gross profit (loss) |
527,416,000
JPY
|
352,306,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Non-operating income | ||
Interest income |
332,000
JPY
|
24,000
JPY
|
Non-operating income |
332,000
JPY
|
24,000
JPY
|
Extraordinary income |
146,000
JPY
|
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
27,297,000
JPY
|
19,748,000
JPY
|
Cost of sales | ||
Non-operating expenses | ||
Interest expenses |
1,709,000
JPY
|
487,000
JPY
|
Non-operating expenses |
1,709,000
JPY
|
1,487,000
JPY
|
Profit (loss) before income taxes |
117,488,000
JPY
|
22,029,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Income taxes - current |
25,200,000
JPY
|
9,120,000
JPY
|
Income taxes - deferred |
-43,762,000
JPY
|
142,000
JPY
|
Income taxes |
-18,561,000
JPY
|
9,262,000
JPY
|
Profit (loss) |
136,050,000
JPY
|
12,767,000
JPY
|