Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
18,686,940,000
JPY
|
13,113,860,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
402,590,000
JPY
|
313,486,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,401,241,000
JPY
|
3,646,489,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
679,813,000
JPY
|
651,871,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,935,836,000
JPY
|
9,138,429,000
JPY
|
| Gross profit (loss) |
13,285,699,000
JPY
|
9,467,370,000
JPY
|
| Operating profit (loss) |
1,349,862,000
JPY
|
328,941,000
JPY
|
| Non-operating income | ||
| Interest income |
1,534,000
JPY
|
1,608,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,389,685,000
JPY
|
365,981,000
JPY
|
| Non-operating income |
71,434,000
JPY
|
64,494,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
27,000
JPY
|
147,048,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,750,000
JPY
|
5,539,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,384,000
JPY
|
21,825,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
31,612,000
JPY
|
27,453,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
3,617,000
JPY
|
3,217,000
JPY
|
| Other |
2,610,000
JPY
|
2,411,000
JPY
|
| Extraordinary losses |
21,893,000
JPY
|
7,118,000
JPY
|
| Impairment losses |
8,100,000
JPY
|
3,581,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,000
JPY
|
70,000
JPY
|
| Profit (loss) before income taxes |
1,367,818,000
JPY
|
505,911,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,793,000
JPY
|
1,131,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
441,049,000
JPY
|
176,121,000
JPY
|
| Profit (loss) |
926,769,000
JPY
|
329,789,000
JPY
|