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 |
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 | — |
12,837,419,000
JPY
|
— | — | — | — |
5,409,051,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
81,463,000
JPY
|
— | — | — | — |
17,439,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
3,600,029,000
JPY
|
— | — | — | — |
1,627,651,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,784,414,000
JPY
|
— | — | — | — |
3,307,900,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,796,000
JPY
|
— | — | — | — |
257,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
41,935,000
JPY
|
— | — | — | — |
24,590,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
768,000
JPY
|
— | — | — | — |
769,000
JPY
|
— |
| Operating profit (loss) | — |
1,452,975,000
JPY
|
— | — | — | — |
473,499,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,438,613,000
JPY
|
— | — | — | — |
477,079,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — |
9,237,390,000
JPY
|
— | — | — | — |
3,781,399,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
160,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
17,590,000
JPY
|
— | — | — | — |
9,486,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
20,452,000
JPY
|
— | — | — | — |
21,975,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
58,000
JPY
|
— | — | — | — |
615,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
3,418,596,000
JPY
|
— | — | — | — |
1,510,628,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
34,814,000
JPY
|
— | — | — | — |
18,394,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — |
349,000
JPY
|
— |
| Other | — |
26,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — |
12,445,000
JPY
|
— | — | — | — |
5,158,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,426,168,000
JPY
|
— | — | — | — |
471,920,000
JPY
|
— |
| Income taxes - current | — |
502,152,000
JPY
|
— | — | — | — |
1,899,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,663,000
JPY
|
— | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-137,152,000
JPY
|
— | — | — | — |
-36,632,000
JPY
|
— |
| Income taxes | — |
365,000,000
JPY
|
— | — | — | — |
-34,732,000
JPY
|
— |
| Profit (loss) |
1,061,168,000
JPY
|
1,061,168,000
JPY
|
1,061,168,000
JPY
|
1,061,168,000
JPY
|
506,653,000
JPY
|
506,653,000
JPY
|
506,653,000
JPY
|
506,653,000
JPY
|