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 | — | — | — |
2,405,885,000
JPY
|
2,061,211,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
699,688,000
JPY
|
628,332,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
937,000
JPY
|
198,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
874,413,000
JPY
|
750,014,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
17,412,000
JPY
|
14,271,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
1,706,197,000
JPY
|
1,432,878,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
829,589,000
JPY
|
679,248,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
831,784,000
JPY
|
682,863,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
29,366,000
JPY
|
31,823,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
225,000
JPY
|
16,000
JPY
|
— | — | — |
| Other | — | — | — |
102,000
JPY
|
5,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
881,000
JPY
|
779,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
30,687,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
139,683,000
JPY
|
63,069,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
65,904,000
JPY
|
65,904,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
767,000
JPY
|
940,000
JPY
|
— | — | — |
| Other | — | — | — |
174,000
JPY
|
2,500,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,075,000
JPY
|
4,394,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
118,000
JPY
|
114,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
860,276,000
JPY
|
749,248,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
687,000
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
29,999,000
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
241,842,000
JPY
|
238,854,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
16,580,000
JPY
|
-7,339,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
258,422,000
JPY
|
231,515,000
JPY
|
— | — | — |
| Profit (loss) |
601,854,000
JPY
|
601,854,000
JPY
|
601,854,000
JPY
|
601,854,000
JPY
|
517,733,000
JPY
|
517,733,000
JPY
|
517,733,000
JPY
|
517,733,000
JPY
|