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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales | — | 
                                                3,423,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                516,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,940,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,171,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,167,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,127,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,320,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,630,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,656,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -9,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                35,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,666,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,190,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | 
                                                308,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,657,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,357,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                377,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | 
                                                66,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                91,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                74,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                65,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | 
                                                103,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                165,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                104,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | — | — | — | — | — | — | — | 
                                                8,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                9,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | 
                                                1,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | 
                                                781,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,379,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,237,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                742,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | 
                                                859,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,469,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,299,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                812,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | 
                                                504,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                543,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                548,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                78,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -458,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                424,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                445,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -399,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                461,669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | 
                                                71,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Gross profit | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | 
                                                77,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                25,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | 
                                                22,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                23,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | — | — | — | — | — | — | — | — | — | — | 
                                                248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | 
                                                73,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                22,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                27,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | 
                                                22,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                24,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | 
                                                33,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Impairment losses | — | 
                                                32,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                32,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | 
                                                994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | 
                                                151,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                91,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | 
                                                28,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                31,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                25,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | 
                                                3,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -4,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                35,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | 
                                                31,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                26,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                26,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                22,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |