Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,366,367,000
JPY
|
1,043,381,000
JPY
|
| Cost of sales | ||
| Cost of sales |
921,501,000
JPY
|
757,203,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
648,000
JPY
|
877,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
277,435,000
JPY
|
238,601,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
167,431,000
JPY
|
47,576,000
JPY
|
| Gross profit (loss) |
444,866,000
JPY
|
286,178,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
3,000
JPY
|
| Ordinary profit (loss) |
167,224,000
JPY
|
46,702,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Salaries |
73,170,000
JPY
|
64,640,000
JPY
|
| Non-operating income | ||
| Non-operating income |
281,000
JPY
|
693,000
JPY
|
| Financial revenue | — | — |
| Other |
3,000
JPY
|
671,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
385,000
JPY
|
366,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
487,000
JPY
|
1,567,000
JPY
|
| Financial expenses | — | — |
| Other |
26,000
JPY
|
46,000
JPY
|
| Extraordinary losses |
JPY
|
2,035,000
JPY
|
| Profit (loss) before income taxes |
167,224,000
JPY
|
44,667,000
JPY
|
| Income taxes - current |
45,469,000
JPY
|
5,066,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
30,000
JPY
|
| Income taxes - deferred |
-2,932,000
JPY
|
15,822,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
42,537,000
JPY
|
20,889,000
JPY
|
| Profit (loss) |
124,687,000
JPY
|
23,777,000
JPY
|