Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Operating revenue |
1,176,209,000
JPY
|
— | — | — | — |
817,791,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation |
4,964,000
JPY
|
— | — | — | — |
3,459,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
272,000
JPY
|
— | — | — | — |
397,000
JPY
|
| Operating expenses |
999,094,000
JPY
|
— | — | — | — |
734,125,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) |
177,115,000
JPY
|
— | — | — | — |
83,665,000
JPY
|
| General and administrative expenses | ||||||
| Ordinary profit (loss) |
166,692,000
JPY
|
— | — | — | — |
75,198,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
14,502,000
JPY
|
— | — | — | — |
16,668,000
JPY
|
| Legal welfare expenses |
78,752,000
JPY
|
— | — | — | — |
63,038,000
JPY
|
| Non-operating income | ||||||
| Interest income |
139,000
JPY
|
— | — | — | — |
15,000
JPY
|
| Other |
261,000
JPY
|
— | — | — | — |
11,000
JPY
|
| Non-operating income |
400,000
JPY
|
— | — | — | — |
337,000
JPY
|
| Extraordinary income |
40,000
JPY
|
— | — | — | — |
105,000
JPY
|
| Gain on disposal of non-current assets |
40,000
JPY
|
— | — | — | — |
105,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
824,000
JPY
|
— | — | — | — |
563,000
JPY
|
| Other |
49,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Non-operating expenses |
10,823,000
JPY
|
— | — | — | — |
8,804,000
JPY
|
| Extraordinary losses |
1,203,000
JPY
|
— | — | — | — |
JPY
|
| Loss on disposal of non-current assets |
92,000
JPY
|
— | — | — | — |
JPY
|
| Impairment losses |
1,111,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
165,529,000
JPY
|
— | — | — | — |
75,304,000
JPY
|
| Extraordinary income | ||||||
| Income taxes - current |
26,461,000
JPY
|
— | — | — | — |
15,341,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred |
-26,919,000
JPY
|
— | — | — | — |
-14,954,000
JPY
|
| Income taxes |
-457,000
JPY
|
— | — | — | — |
386,000
JPY
|
| Profit (loss) |
165,987,000
JPY
|
165,987,000
JPY
|
165,987,000
JPY
|
74,917,000
JPY
|
74,917,000
JPY
|
74,917,000
JPY
|