Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
169,813,000
JPY
|
153,792,000
JPY
|
323,605,000
JPY
|
JPY
|
323,605,000
JPY
|
402,146,000
JPY
|
161,563,000
JPY
|
240,583,000
JPY
|
JPY
|
402,146,000
JPY
|
| Cost of sales | — | — | — | — |
212,989,000
JPY
|
— | — | — | — |
267,614,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
107,689,000
JPY
|
— | — | — | — |
99,736,000
JPY
|
| Depreciation | — | — | — | — |
9,180,000
JPY
|
— | — | — | — |
6,184,000
JPY
|
| Other | — | — | — | — |
44,192,000
JPY
|
— | — | — | — |
45,137,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,674,000
JPY
|
— | — | — | — |
2,674,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
14,712,000
JPY
|
— | — | — | — |
15,102,000
JPY
|
| Gross profit (loss) | — | — | — | — |
110,615,000
JPY
|
— | — | — | — |
134,531,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
5,939,000
JPY
|
42,341,000
JPY
|
48,281,000
JPY
|
-45,355,000
JPY
|
2,926,000
JPY
|
76,910,000
JPY
|
37,927,000
JPY
|
38,983,000
JPY
|
-42,115,000
JPY
|
34,794,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,021,000
JPY
|
— | — | — | — |
33,766,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
214,000
JPY
|
— | — | — | — |
776,000
JPY
|
| Interest income | — | — | — | — |
7,000
JPY
|
— | — | — | — |
5,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — | — |
19,000
JPY
|
— | — | — | — |
609,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
5,383,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
213,000
JPY
|
— | — | — | — |
253,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
1,551,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,118,000
JPY
|
— | — | — | — |
1,804,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,021,000
JPY
|
— | — | — | — |
28,382,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
6,188,000
JPY
|
— | — | — | — |
35,422,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-5,711,000
JPY
|
— | — | — | — |
-24,924,000
JPY
|
| Income taxes | — | — | — | — |
476,000
JPY
|
— | — | — | — |
10,497,000
JPY
|
| Profit (loss) | — | — | — | — |
1,544,000
JPY
|
— | — | — | — |
17,884,000
JPY
|