Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Operating revenue |
577,803,000
JPY
|
— | — | — |
609,702,000
JPY
|
429,918,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
37,650,000
JPY
|
33,390,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
2,148,000
JPY
|
2,331,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
127,000
JPY
|
300,000
JPY
|
— | — | — |
| Other | — | — | — | — |
92,327,000
JPY
|
85,875,000
JPY
|
— | — | — |
| Operating expenses |
506,261,000
JPY
|
— | — | — |
584,864,000
JPY
|
505,858,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Operating profit (loss) |
71,542,000
JPY
|
— | — | — |
24,838,000
JPY
|
-75,939,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
69,024,000
JPY
|
— | — | — |
23,470,000
JPY
|
-73,454,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
0
JPY
|
— | — | — |
1,000
JPY
|
2,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Non-operating income |
127,000
JPY
|
— | — | — |
18,000
JPY
|
4,475,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,000
JPY
|
— | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — |
| Other |
125,000
JPY
|
— | — | — |
15,000
JPY
|
120,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Legal welfare expenses | — | — | — | — |
46,748,000
JPY
|
44,332,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
19,606,000
JPY
|
14,143,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
645,000
JPY
|
— | — | — |
1,042,000
JPY
|
1,430,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
2,645,000
JPY
|
— | — | — |
1,386,000
JPY
|
1,989,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
340,000
JPY
|
384,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,000
JPY
|
175,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
4,604,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
1,487,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
69,024,000
JPY
|
— | — | — |
23,470,000
JPY
|
-78,058,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
2,617,000
JPY
|
— | — | — |
| Income taxes - current |
1,175,000
JPY
|
— | — | — |
1,436,000
JPY
|
1,306,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,003,000
JPY
|
— | — | — |
-12,986,000
JPY
|
-831,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Income taxes |
2,178,000
JPY
|
— | — | — |
-11,550,000
JPY
|
474,000
JPY
|
— | — | — |
| Profit (loss) |
66,845,000
JPY
|
35,021,000
JPY
|
35,021,000
JPY
|
35,021,000
JPY
|
35,021,000
JPY
|
-78,533,000
JPY
|
-78,533,000
JPY
|
-78,533,000
JPY
|
-78,533,000
JPY
|