Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
470,987,000
JPY
|
407,139,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
118,680,000
JPY
|
106,905,000
JPY
|
| Selling, general and administrative expenses |
328,814,000
JPY
|
277,538,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,850,000
JPY
|
29,650,000
JPY
|
| Gross profit (loss) |
352,306,000
JPY
|
300,233,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
23,492,000
JPY
|
22,694,000
JPY
|
| Ordinary profit (loss) |
22,029,000
JPY
|
18,933,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
2,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Non-operating income |
24,000
JPY
|
2,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
487,000
JPY
|
675,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
19,748,000
JPY
|
19,808,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,487,000
JPY
|
3,763,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
752,000
JPY
|
| Profit (loss) before income taxes |
22,029,000
JPY
|
18,933,000
JPY
|
| Income taxes - current |
9,120,000
JPY
|
8,806,000
JPY
|
| Income taxes - deferred |
142,000
JPY
|
-3,248,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
9,262,000
JPY
|
5,558,000
JPY
|
| Profit (loss) |
12,767,000
JPY
|
13,375,000
JPY
|