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 |
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 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
752,874,000
JPY
|
— | — | — | — | — | — |
434,298,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
175,612,000
JPY
|
— | — | — | — | — | — |
158,396,000
JPY
|
| Depreciation |
1,315,000
JPY
|
— | — | — | — | — | — |
1,303,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
110,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
56,421,000
JPY
|
— | — | — | — | — | — |
63,483,000
JPY
|
| Rent expenses on land and buildings |
27,147,000
JPY
|
— | — | — | — | — | — |
19,166,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales |
401,066,000
JPY
|
— | — | — | — | — | — |
214,986,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) |
351,807,000
JPY
|
— | — | — | — | — | — |
219,311,000
JPY
|
| Operating profit (loss) |
176,194,000
JPY
|
— | — | — | — | — | — |
60,914,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
168,333,000
JPY
|
— | — | — | — | — | — |
61,343,000
JPY
|
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
| Non-operating income |
283,000
JPY
|
— | — | — | — | — | — |
428,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,144,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
168,333,000
JPY
|
— | — | — | — | — | — |
61,343,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current |
51,172,000
JPY
|
— | — | — | — | — | — |
16,191,000
JPY
|
| Income taxes - deferred |
-7,862,000
JPY
|
— | — | — | — | — | — |
1,840,000
JPY
|
| Income taxes |
43,309,000
JPY
|
— | — | — | — | — | — |
18,032,000
JPY
|
| Profit (loss) |
125,023,000
JPY
|
125,023,000
JPY
|
125,023,000
JPY
|
125,023,000
JPY
|
43,311,000
JPY
|
43,311,000
JPY
|
43,311,000
JPY
|
43,311,000
JPY
|