Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
567,882,000
JPY
|
487,823,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
201,632,000
JPY
|
167,087,000
JPY
|
| Operating expenses | ||
| Cost of sales |
163,800,000
JPY
|
138,628,000
JPY
|
| Gross profit (loss) |
404,081,000
JPY
|
349,194,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
202,448,000
JPY
|
182,106,000
JPY
|
| Ordinary profit (loss) |
201,894,000
JPY
|
181,831,000
JPY
|
| Extraordinary income |
29,999,000
JPY
|
JPY
|
| Non-operating income |
11,000
JPY
|
35,000
JPY
|
| Non-operating income | ||
| Other |
1,000
JPY
|
5,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
209,000
JPY
|
253,000
JPY
|
| Other |
3,000
JPY
|
JPY
|
| Non-operating expenses |
565,000
JPY
|
310,000
JPY
|
| Share issuance costs |
JPY
|
57,000
JPY
|
| Profit (loss) before income taxes |
231,894,000
JPY
|
181,831,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
29,999,000
JPY
|
JPY
|
| Income taxes - current |
66,774,000
JPY
|
63,047,000
JPY
|
| Income taxes - deferred |
9,934,000
JPY
|
-1,753,000
JPY
|
| Income taxes |
76,709,000
JPY
|
61,293,000
JPY
|
| Profit (loss) |
155,184,000
JPY
|
120,538,000
JPY
|