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 | ||||||||
| Net sales | ||||||||
| Net sales |
894,074,000
JPY
|
— | — | — | — | — | — |
726,075,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses |
50,031,000
JPY
|
— | — | — | — | — | — |
76,601,000
JPY
|
| Depreciation |
1,450,000
JPY
|
— | — | — | — | — | — |
2,393,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
358,512,000
JPY
|
— | — | — | — | — | — |
284,230,000
JPY
|
| Selling, general and administrative expenses |
372,714,000
JPY
|
— | — | — | — | — | — |
314,169,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
56,637,000
JPY
|
— | — | — | — | — | — |
49,293,000
JPY
|
| Ordinary profit (loss) |
162,853,000
JPY
|
— | — | — | — | — | — |
116,353,000
JPY
|
| Gross profit (loss) |
535,562,000
JPY
|
— | — | — | — | — | — |
441,845,000
JPY
|
| Operating profit (loss) |
162,848,000
JPY
|
— | — | — | — | — | — |
127,675,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
5,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
5,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
20,128,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
JPY
|
— | — | — | — | — | — |
11,347,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
162,853,000
JPY
|
— | — | — | — | — | — |
136,481,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
20,128,000
JPY
|
| Income taxes - current |
60,400,000
JPY
|
— | — | — | — | — | — |
48,053,000
JPY
|
| Income taxes - deferred |
-18,303,000
JPY
|
— | — | — | — | — | — |
-30,481,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
42,097,000
JPY
|
— | — | — | — | — | — |
15,845,000
JPY
|
| Profit (loss) |
120,756,000
JPY
|
120,756,000
JPY
|
120,756,000
JPY
|
120,756,000
JPY
|
120,635,000
JPY
|
120,635,000
JPY
|
120,635,000
JPY
|
120,635,000
JPY
|