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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Operating revenue |
814,287,000
JPY
|
— | — | — | — | — | — |
609,702,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
38,700,000
JPY
|
— | — | — | — | — | — |
37,650,000
JPY
|
| Depreciation |
3,420,000
JPY
|
— | — | — | — | — | — |
2,148,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
197,000
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
| Other |
115,841,000
JPY
|
— | — | — | — | — | — |
92,327,000
JPY
|
| Operating expenses |
699,625,000
JPY
|
— | — | — | — | — | — |
584,864,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
114,662,000
JPY
|
— | — | — | — | — | — |
24,838,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Ordinary profit (loss) |
97,890,000
JPY
|
— | — | — | — | — | — |
23,470,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
61,460,000
JPY
|
— | — | — | — | — | — |
46,748,000
JPY
|
| Bonuses |
22,314,000
JPY
|
— | — | — | — | — | — |
19,606,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
135,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Other |
82,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,079,000
JPY
|
— | — | — | — | — | — |
1,042,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
16,907,000
JPY
|
— | — | — | — | — | — |
1,386,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
126,000
JPY
|
— | — | — | — | — | — |
340,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
| Profit (loss) before income taxes |
97,890,000
JPY
|
— | — | — | — | — | — |
23,470,000
JPY
|
| Income taxes - current |
18,331,000
JPY
|
— | — | — | — | — | — |
1,436,000
JPY
|
| Income taxes - deferred |
-26,397,000
JPY
|
— | — | — | — | — | — |
-12,986,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
-8,066,000
JPY
|
— | — | — | — | — | — |
-11,550,000
JPY
|
| Profit (loss) |
105,957,000
JPY
|
105,957,000
JPY
|
105,957,000
JPY
|
105,957,000
JPY
|
35,021,000
JPY
|
35,021,000
JPY
|
35,021,000
JPY
|
35,021,000
JPY
|