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 | — | — | — |
139,849,000,000
JPY
|
116,073,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
123,741,000,000
JPY
|
103,801,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
856,000,000
JPY
|
689,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
16,066,000,000
JPY
|
14,748,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
41,000,000
JPY
|
-2,476,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
16,108,000,000
JPY
|
12,271,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-127,000,000
JPY
|
-2,890,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
383,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
118,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
361,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
513,000,000
JPY
|
102,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
130,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
4,322,000,000
JPY
|
3,487,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
682,000,000
JPY
|
517,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
45,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
63,000,000
JPY
|
125,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
51,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-72,000,000
JPY
|
-2,895,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
119,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
9,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
87,000,000
JPY
|
-371,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
97,000,000
JPY
|
-312,000,000
JPY
|
— | — | — |
| Profit (loss) |
-169,000,000
JPY
|
-169,000,000
JPY
|
-169,000,000
JPY
|
-169,000,000
JPY
|
-2,582,000,000
JPY
|
-2,582,000,000
JPY
|
-2,582,000,000
JPY
|
-2,582,000,000
JPY
|