Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
801,043,000
JPY
|
769,840,000
JPY
|
| Cost of sales |
165,079,000
JPY
|
118,669,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
638,032,000
JPY
|
603,598,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
14,179,000
JPY
|
61,914,000
JPY
|
| Gross profit (loss) |
635,964,000
JPY
|
651,170,000
JPY
|
| Operating profit (loss) |
-2,067,000
JPY
|
47,571,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest on securities |
524,000
JPY
|
79,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating income |
17,126,000
JPY
|
14,766,000
JPY
|
| Extraordinary income |
1,117,000
JPY
|
185,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
119,000
JPY
|
108,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
879,000
JPY
|
423,000
JPY
|
| Profit (loss) before income taxes |
15,296,000
JPY
|
62,099,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
115,000
JPY
|
185,000
JPY
|
| Gain on sale of investment securities |
1,001,000
JPY
|
JPY
|
| Income taxes - current |
7,025,000
JPY
|
17,257,000
JPY
|
| Income taxes - deferred |
-834,000
JPY
|
2,458,000
JPY
|
| Income taxes |
6,190,000
JPY
|
19,715,000
JPY
|
| Profit (loss) |
9,106,000
JPY
|
42,384,000
JPY
|