Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
491,605,000
JPY
|
436,976,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
168,469,000
JPY
|
154,397,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
44,160,000
JPY
|
37,470,000
JPY
|
| Depreciation |
743,000
JPY
|
1,194,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
274,644,000
JPY
|
199,350,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
27,656,000
JPY
|
10,909,000
JPY
|
| Gross profit (loss) |
323,135,000
JPY
|
282,578,000
JPY
|
| Ordinary profit (loss) |
48,633,000
JPY
|
83,422,000
JPY
|
| Operating profit (loss) |
48,491,000
JPY
|
83,228,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
7,000
JPY
|
6,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
141,000
JPY
|
194,000
JPY
|
| Other |
JPY
|
44,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
48,633,000
JPY
|
83,422,000
JPY
|
| Income taxes - current |
409,000
JPY
|
305,000
JPY
|
| Income taxes - deferred |
15,343,000
JPY
|
25,249,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
15,753,000
JPY
|
25,554,000
JPY
|
| Profit (loss) |
32,879,000
JPY
|
57,867,000
JPY
|