Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
628,721,000
JPY
|
— | — |
501,333,000
JPY
|
— | — | — |
| Cost of sales | — |
203,687,000
JPY
|
— | — |
122,246,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
64,524,000
JPY
|
— | — |
59,400,000
JPY
|
— | — | — |
| Depreciation | — |
1,672,000
JPY
|
— | — |
1,406,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
278,695,000
JPY
|
— | — |
267,662,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
1,519,000
JPY
|
— | — |
886,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
146,338,000
JPY
|
— | — |
111,424,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
425,033,000
JPY
|
— | — |
379,087,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
142,071,000
JPY
|
— | — |
110,668,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Non-operating income | — |
151,000
JPY
|
— | — |
314,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
17,143,000
JPY
|
— | — |
24,516,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
903,000
JPY
|
— | — |
1,070,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
4,419,000
JPY
|
— | — |
1,070,000
JPY
|
— | — | — |
| Share issuance costs | — |
1,515,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
142,071,000
JPY
|
— | — |
110,668,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — |
28,312,000
JPY
|
— | — |
17,376,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-4,642,000
JPY
|
— | — |
25,000
JPY
|
— | — | — |
| Income taxes | — |
23,669,000
JPY
|
— | — |
17,401,000
JPY
|
— | — | — |
| Profit (loss) |
118,401,000
JPY
|
118,401,000
JPY
|
118,401,000
JPY
|
118,401,000
JPY
|
93,267,000
JPY
|
93,267,000
JPY
|
93,267,000
JPY
|
93,267,000
JPY
|