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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,170,022,000
JPY
|
277,604,000
JPY
|
JPY
|
1,447,627,000
JPY
|
1,447,627,000
JPY
|
JPY
|
829,230,000
JPY
|
1,277,448,000
JPY
|
448,218,000
JPY
|
1,277,448,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
971,773,000
JPY
|
— | — | — |
840,913,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
436,596,000
JPY
|
— | — | — |
421,545,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
475,853,000
JPY
|
— | — | — |
436,535,000
JPY
|
— | — |
| Operating profit (loss) |
32,446,000
JPY
|
6,660,000
JPY
|
150,000
JPY
|
39,257,000
JPY
|
39,107,000
JPY
|
150,000
JPY
|
-72,329,000
JPY
|
14,990,000
JPY
|
87,169,000
JPY
|
14,840,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
75,000
JPY
|
— | — | — |
74,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
43,108,000
JPY
|
— | — | — |
16,303,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
4,953,000
JPY
|
— | — | — |
1,694,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,503,000
JPY
|
— | — | — |
482,000
JPY
|
— | — |
| Purchase discounts | — | — | — |
697,000
JPY
|
— | — | — |
490,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
296,000
JPY
|
— | — | — |
380,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
1,102,000
JPY
|
— | — | — |
380,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
43,108,000
JPY
|
— | — | — |
16,303,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
14,060,000
JPY
|
— | — | — |
35,733,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,170,000
JPY
|
— | — | — |
-19,041,000
JPY
|
— | — |
| Income taxes | — | — | — |
21,230,000
JPY
|
— | — | — |
16,692,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
21,878,000
JPY
|
— | — | — |
-388,000
JPY
|
— | — |