Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
15,487,989,000
JPY
|
11,973,010,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,759,402,000
JPY
|
6,714,641,000
JPY
|
| Operating expenses | ||
| Depreciation |
27,011,000
JPY
|
16,836,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
120,662,000
JPY
|
124,307,000
JPY
|
| Taxes and dues |
90,934,000
JPY
|
61,349,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,246,161,000
JPY
|
947,694,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
29,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
7,728,586,000
JPY
|
5,258,369,000
JPY
|
| Operating profit (loss) |
6,482,425,000
JPY
|
4,310,674,000
JPY
|
| Ordinary profit (loss) |
6,470,953,000
JPY
|
4,310,195,000
JPY
|
| Non-operating income | ||
| Non-operating income |
119,000
JPY
|
9,275,000
JPY
|
| Financial revenue | — | — |
| Other |
61,000
JPY
|
557,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
917,000
JPY
|
1,886,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,591,000
JPY
|
9,754,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
6,470,953,000
JPY
|
4,310,195,000
JPY
|
| Income taxes - current |
1,966,572,000
JPY
|
1,338,499,000
JPY
|
| Income taxes - deferred |
5,464,000
JPY
|
-16,316,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,972,036,000
JPY
|
1,322,182,000
JPY
|
| Profit (loss) |
4,498,916,000
JPY
|
2,988,013,000
JPY
|