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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
4,355,063,000
JPY
|
4,510,544,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
162,900,000
JPY
|
82,800,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
241,492,000
JPY
|
203,804,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
54,981,000
JPY
|
25,480,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,937,651,000
JPY
|
1,325,543,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,288,253,000
JPY
|
1,963,501,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,452,000
JPY
|
-4,576,000
JPY
|
— | — | — |
| Other | — | — | — |
634,509,000
JPY
|
610,714,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
71,009,000
JPY
|
72,453,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
129,158,000
JPY
|
1,221,499,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
48,000
JPY
|
13,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
236,652,000
JPY
|
1,194,268,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,417,411,000
JPY
|
3,185,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
39,713,000
JPY
|
32,814,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
124,794,000
JPY
|
29,668,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
7,868,000
JPY
|
11,488,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
58,289,000
JPY
|
45,414,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
1,931,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,362,000
JPY
|
379,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
17,301,000
JPY
|
56,899,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
20,000
JPY
|
15,531,000
JPY
|
— | — | — |
| Loss on valuation of securities | — | — | — |
JPY
|
1,814,000
JPY
|
— | — | — |
| Other | — | — | — |
1,006,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
294,941,000
JPY
|
1,239,682,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
46,540,000
JPY
|
34,816,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
158,788,000
JPY
|
308,353,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-101,788,000
JPY
|
8,186,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
57,000,000
JPY
|
316,540,000
JPY
|
— | — | — |
| Profit (loss) |
237,940,000
JPY
|
237,940,000
JPY
|
237,940,000
JPY
|
237,940,000
JPY
|
923,142,000
JPY
|
923,142,000
JPY
|
923,142,000
JPY
|
923,142,000
JPY
|