Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
460,580,000
JPY
|
271,720,000
JPY
|
465,456,000
JPY
|
-4,876,000
JPY
|
193,736,000
JPY
|
511,166,000
JPY
|
-5,344,000
JPY
|
505,822,000
JPY
|
243,604,000
JPY
|
267,562,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
297,390,000
JPY
|
— | — | — | — | — | — |
288,463,000
JPY
|
— | — |
| Cost of sales |
157,245,000
JPY
|
— | — | — | — | — | — |
149,548,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
303,335,000
JPY
|
— | — | — | — | — | — |
356,273,000
JPY
|
— | — |
| Operating profit (loss) |
5,944,000
JPY
|
-18,144,000
JPY
|
5,944,000
JPY
|
JPY
|
24,089,000
JPY
|
67,809,000
JPY
|
JPY
|
67,809,000
JPY
|
38,855,000
JPY
|
28,954,000
JPY
|
| Ordinary profit (loss) |
5,851,000
JPY
|
— | — | — | — | — | — |
67,505,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other |
186,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income |
186,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
137,000
JPY
|
— | — | — | — | — | — |
308,000
JPY
|
— | — |
| Other |
1,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
279,000
JPY
|
— | — | — | — | — | — |
308,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,851,000
JPY
|
— | — | — | — | — | — |
67,505,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current |
214,000
JPY
|
— | — | — | — | — | — |
12,650,000
JPY
|
— | — |
| Income taxes - deferred |
2,279,000
JPY
|
— | — | — | — | — | — |
9,963,000
JPY
|
— | — |
| Income taxes |
2,494,000
JPY
|
— | — | — | — | — | — |
22,613,000
JPY
|
— | — |
| Profit (loss) |
3,357,000
JPY
|
— | — | — | — | — | — |
44,891,000
JPY
|
— | — |