Consolidated Statement Of Income

Japan M&A Solution Incorporated - Filing #7287613

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	—	—	—	602,292,000 JPY	752,874,000 JPY	—	—	—
Cost of sales	—	—	—	417,535,000 JPY	401,066,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	199,651,000 JPY	175,612,000 JPY	—	—	—
Depreciation	—	—	—	1,553,000 JPY	1,315,000 JPY	—	—	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	62,193,000 JPY	56,421,000 JPY	—	—	—
Rent expenses on land and buildings	—	—	—	24,430,000 JPY	27,147,000 JPY	—	—	—
Operating expenses
Operating profit (loss)	—	—	—	-14,894,000 JPY	176,194,000 JPY	—	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Gross profit (loss)	—	—	—	184,757,000 JPY	351,807,000 JPY	—	—	—
Net sales
Operating expenses
Ordinary profit (loss)	—	—	—	-14,575,000 JPY	168,333,000 JPY	—	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	53,000 JPY	2,000 JPY	—	—	—
Non-operating income	—	—	—	318,000 JPY	283,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	JPY	8,144,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	-14,575,000 JPY	168,333,000 JPY	—	—	—
Gross profit
Income taxes - current	—	—	—	290,000 JPY	51,172,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-3,341,000 JPY	-7,862,000 JPY	—	—	—
Income taxes	—	—	—	-3,051,000 JPY	43,309,000 JPY	—	—	—
Profit (loss)	-11,524,000 JPY	-11,524,000 JPY	-11,524,000 JPY	-11,524,000 JPY	125,023,000 JPY	125,023,000 JPY	125,023,000 JPY	125,023,000 JPY