Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
30,351,382,000
JPY
|
414,270,000
JPY
|
— |
877,143,000
JPY
|
29,474,239,000
JPY
|
30,296,973,000
JPY
|
29,059,969,000
JPY
|
-54,408,000
JPY
|
— | — | — |
27,450,976,000
JPY
|
— |
-82,773,000
JPY
|
— |
476,400,000
JPY
|
27,533,750,000
JPY
|
26,709,270,000
JPY
|
824,479,000
JPY
|
26,232,869,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
25,081,930,000
JPY
|
25,291,307,000
JPY
|
— | — | — | — | — |
22,647,301,000
JPY
|
— | — | — | — | — |
22,446,122,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,392,309,000
JPY
|
5,005,666,000
JPY
|
— | — | — | — | — |
4,803,674,000
JPY
|
— | — | — | — | — |
4,263,147,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
271,208,000
JPY
|
271,274,000
JPY
|
— | — | — | — | — |
247,128,000
JPY
|
— | — | — | — | — |
246,640,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,307,238,000
JPY
|
1,355,773,000
JPY
|
— | — | — | — | — |
1,241,876,000
JPY
|
— | — | — | — | — |
1,176,111,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,980,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
153,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,009,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,210,201,000
JPY
|
4,745,000,000
JPY
|
— | — | — | — | — |
4,621,103,000
JPY
|
— | — | — | — | — |
4,086,752,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
637,265,000
JPY
|
-7,141,000
JPY
|
— |
77,683,000
JPY
|
182,107,000
JPY
|
260,666,000
JPY
|
566,722,000
JPY
|
-376,599,000
JPY
|
— | — | — |
182,571,000
JPY
|
— |
-367,339,000
JPY
|
— |
54,344,000
JPY
|
549,910,000
JPY
|
176,394,000
JPY
|
6,739,000
JPY
|
488,826,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
342,000
JPY
|
2,785,000
JPY
|
— | — | — | — | — |
1,419,000
JPY
|
— | — | — | — | — |
545,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
11,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,787,000
JPY
|
7,029,000
JPY
|
— | — | — | — | — |
5,977,000
JPY
|
— | — | — | — | — |
3,108,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,584,000
JPY
|
11,768,000
JPY
|
— | — | — | — | — |
9,098,000
JPY
|
— | — | — | — | — |
6,922,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
24,523,000
JPY
|
26,757,000
JPY
|
— | — | — | — | — |
26,370,000
JPY
|
— | — | — | — | — |
23,995,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
160,371,000
JPY
|
240,938,000
JPY
|
— | — | — | — | — |
162,177,000
JPY
|
— | — | — | — | — |
155,507,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
356,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
3,812,000
JPY
|
183,801,000
JPY
|
— | — | — | — | — |
75,733,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
156,558,000
JPY
|
57,493,000
JPY
|
— | — | — | — | — |
86,461,000
JPY
|
— | — | — | — | — |
155,505,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
58,502,000
JPY
|
59,057,000
JPY
|
— | — | — | — | — |
66,548,000
JPY
|
— | — | — | — | — |
65,983,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
3,885,000
JPY
|
969,000
JPY
|
— | — | — | — | — |
-5,364,000
JPY
|
— | — | — | — | — |
-5,812,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
62,387,000
JPY
|
60,026,000
JPY
|
— | — | — | — | — |
61,184,000
JPY
|
— | — | — | — | — |
60,170,000
JPY
|
— | — | — |
| Profit (loss) |
94,171,000
JPY
|
— |
94,171,000
JPY
|
— | — |
94,171,000
JPY
|
— |
94,171,000
JPY
|
-2,533,000
JPY
|
— | — | — |
95,334,000
JPY
|
— |
25,277,000
JPY
|
95,334,000
JPY
|
— |
95,334,000
JPY
|
— | — |
95,334,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,700,000
JPY
|
— | — | — | — | — |
-5,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,166,000
JPY
|
— | — | — | — | — | — |
4,166,000
JPY
|
— | — |
4,166,000
JPY
|
— |
30,362,000
JPY
|
30,362,000
JPY
|
— | — | — | — | — | — | — | — |
30,362,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
-11,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
-11,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-2,530,000
JPY
|
— | — | — | — | — |
25,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,170,000
JPY
|
— | — | — | — | — |
30,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,700,000
JPY
|
— | — | — | — | — |
-5,084,000
JPY
|
— | — | — | — | — | — | — | — | — |