Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
3,949,880,000
JPY
|
3,941,458,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
444,657,000
JPY
|
485,719,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
33,311,000
JPY
|
32,315,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,701,292,000
JPY
|
3,068,375,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,761,000
JPY
|
98,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
-196,069,000
JPY
|
387,363,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,505,222,000
JPY
|
3,455,739,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-145,585,000
JPY
|
391,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
2,599,429,000
JPY
|
1,833,599,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,995,000
JPY
|
385,000
JPY
|
— | — | — |
| Interest on securities | — | — | — |
44,228,000
JPY
|
1,647,000
JPY
|
— | — | — |
| Other | — | — | — |
7,000
JPY
|
2,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
50,594,000
JPY
|
4,726,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
180,879,000
JPY
|
128,633,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,040,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
110,000
JPY
|
115,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
110,000
JPY
|
115,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
31,253,000
JPY
|
520,608,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
5,120,000
JPY
|
183,574,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - deferred | — | — | — |
-11,815,000
JPY
|
51,261,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
4,040,000
JPY
|
JPY
|
— | — | — |
| Income taxes | — | — | — |
-6,695,000
JPY
|
234,836,000
JPY
|
— | — | — |
| Profit (loss) |
37,948,000
JPY
|
37,948,000
JPY
|
37,948,000
JPY
|
37,948,000
JPY
|
285,772,000
JPY
|
285,772,000
JPY
|
285,772,000
JPY
|
285,772,000
JPY
|