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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | — |
1,867,358,000
JPY
|
— | — | — |
1,639,787,000
JPY
|
1,176,209,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation | — |
8,287,000
JPY
|
— | — | — |
6,397,000
JPY
|
4,964,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
6,064,000
JPY
|
— | — | — |
2,745,000
JPY
|
272,000
JPY
|
— | — |
| Operating expenses | — |
1,597,231,000
JPY
|
— | — | — |
1,315,360,000
JPY
|
999,094,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Ordinary profit (loss) | — |
246,220,000
JPY
|
— | — | — |
284,453,000
JPY
|
166,692,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Operating expenses | |||||||||
| Operating profit (loss) | — |
270,127,000
JPY
|
— | — | — |
324,426,000
JPY
|
177,115,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — |
14,134,000
JPY
|
— | — | — |
12,007,000
JPY
|
14,502,000
JPY
|
— | — |
| Legal welfare expenses | — |
94,461,000
JPY
|
— | — | — |
86,694,000
JPY
|
78,752,000
JPY
|
— | — |
| Communication expenses | — |
166,460,000
JPY
|
— | — | — |
146,059,000
JPY
|
97,734,000
JPY
|
— | — |
| Amortization of goodwill | — |
49,446,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income | — |
3,987,000
JPY
|
— | — | — |
834,000
JPY
|
139,000
JPY
|
— | — |
| Other | — |
996,000
JPY
|
— | — | — |
0
JPY
|
261,000
JPY
|
— | — |
| Non-operating income | — |
21,216,000
JPY
|
— | — | — |
1,940,000
JPY
|
400,000
JPY
|
— | — |
| Extraordinary income | — |
510,000
JPY
|
— | — | — |
4,178,000
JPY
|
40,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
81,000
JPY
|
40,000
JPY
|
— | — |
| Non-operating expenses | — |
45,123,000
JPY
|
— | — | — |
41,912,000
JPY
|
10,823,000
JPY
|
— | — |
| Interest expenses | — |
6,311,000
JPY
|
— | — | — |
6,278,000
JPY
|
824,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — |
0
JPY
|
1,203,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
92,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
1,111,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Other | — |
466,000
JPY
|
— | — | — |
424,000
JPY
|
49,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
246,730,000
JPY
|
— | — | — |
288,632,000
JPY
|
165,529,000
JPY
|
— | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
102,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
54,114,000
JPY
|
— | — | — |
46,701,000
JPY
|
26,461,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Income taxes - deferred | — |
-24,916,000
JPY
|
— | — | — |
-22,297,000
JPY
|
-26,919,000
JPY
|
— | — |
| Income taxes | — |
29,198,000
JPY
|
— | — | — |
24,403,000
JPY
|
-457,000
JPY
|
— | — |
| Profit (loss) |
264,228,000
JPY
|
217,532,000
JPY
|
— | — |
264,228,000
JPY
|
264,228,000
JPY
|
165,987,000
JPY
|
165,987,000
JPY
|
165,987,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
8,184,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
209,347,000
JPY
|
209,347,000
JPY
|
209,347,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||
| Foreign currency translation adjustment | — |
-3,631,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-3,631,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||
| Comprehensive income | — |
213,900,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — |
205,304,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,595,000
JPY
|
— | — | — | — | — | — | — |