Consolidated Statement Of Income

Nareru Group Inc. - Filing #7359488

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
Operating revenue	5,676,757,000 JPY	—	—	—	—	—	—	479,202,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	107,223,000 JPY	—	—	—	—	—	—	65,754,000 JPY
Depreciation	1,362,000 JPY	—	—	—	—	—	—	1,118,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Operating expenses	558,226,000 JPY	—	—	—	—	—	—	366,832,000 JPY
Operating expenses
Operating profit (loss)	5,118,531,000 JPY	—	—	—	—	—	—	112,369,000 JPY
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating expenses
Ordinary profit (loss)	5,034,976,000 JPY	—	—	—	—	—	—	-79,515,000 JPY
Non-operating income
Interest income	1,000 JPY	—	—	—	—	—	—	1,000 JPY
Other	0 JPY	—	—	—	—	—	—	2,000 JPY
Non-operating income	1,000 JPY	—	—	—	—	—	—	10,392,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	74,488,000 JPY	—	—	—	—	—	—	142,252,000 JPY
Non-operating expenses	83,557,000 JPY	—	—	—	—	—	—	202,276,000 JPY
Profit (loss) before income taxes	5,034,976,000 JPY	—	—	—	—	—	—	-79,515,000 JPY
Income taxes - current	11,828,000 JPY	—	—	—	—	—	—	1,210,000 JPY
Income taxes - deferred	-17,582,000 JPY	—	—	—	—	—	—	-18,367,000 JPY
Income taxes	-5,753,000 JPY	—	—	—	—	—	—	-17,157,000 JPY
Profit (loss)	5,040,729,000 JPY	5,040,729,000 JPY	5,040,729,000 JPY	5,040,729,000 JPY	-62,357,000 JPY	-62,357,000 JPY	-62,357,000 JPY	-62,357,000 JPY