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 | ||||||||
| Operating revenue | — | — | — |
1,301,646,000
JPY
|
814,287,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
5,362,000
JPY
|
3,420,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
336,000
JPY
|
197,000
JPY
|
— | — | — |
| Other | — | — | — |
191,823,000
JPY
|
115,841,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
53,325,000
JPY
|
38,700,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | — | — | — |
1,084,839,000
JPY
|
699,625,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
216,807,000
JPY
|
114,662,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
213,804,000
JPY
|
97,890,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — |
| Interest income | — | — | — |
49,000
JPY
|
1,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
268,000
JPY
|
135,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
88,276,000
JPY
|
61,460,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
30,545,000
JPY
|
22,314,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,537,000
JPY
|
1,079,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,271,000
JPY
|
16,907,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
1,167,000
JPY
|
126,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
213,804,000
JPY
|
97,890,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
35,688,000
JPY
|
18,331,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,530,000
JPY
|
-26,397,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
34,157,000
JPY
|
-8,066,000
JPY
|
— | — | — |
| Profit (loss) |
179,646,000
JPY
|
179,646,000
JPY
|
179,646,000
JPY
|
179,646,000
JPY
|
105,957,000
JPY
|
105,957,000
JPY
|
105,957,000
JPY
|
105,957,000
JPY
|