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 |
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 |
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 | — | — | — | — |
7,961,912,000
JPY
|
— |
4,187,945,000
JPY
|
2,436,543,000
JPY
|
7,929,936,000
JPY
|
-31,976,000
JPY
|
2,009,717,000
JPY
|
— |
2,206,424,000
JPY
|
1,309,226,000
JPY
|
— | — | — |
7,919,766,000
JPY
|
7,896,271,000
JPY
|
— |
-23,495,000
JPY
|
— |
3,944,658,000
JPY
|
1,236,270,000
JPY
|
— |
2,651,157,000
JPY
|
2,128,075,000
JPY
|
1,904,263,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,514,102,000
JPY
|
— |
3,274,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,243,580,000
JPY
|
— | — | — |
1,394,671,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,673,842,000
JPY
|
— |
4,655,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,652,690,000
JPY
|
— | — | — |
2,549,987,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
28,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,553,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,820,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
75,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,975,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
9,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,608,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
33,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,950,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
26,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,024,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,316,526,000
JPY
|
— |
4,521,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,342,621,000
JPY
|
— | — | — |
2,218,974,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
140,098,000
JPY
|
— |
357,316,000
JPY
|
-287,256,000
JPY
|
133,955,000
JPY
|
-6,143,000
JPY
|
337,697,000
JPY
|
— |
38,545,000
JPY
|
51,112,000
JPY
|
— | — | — |
313,803,000
JPY
|
310,068,000
JPY
|
— |
-3,734,000
JPY
|
— |
331,012,000
JPY
|
44,789,000
JPY
|
— |
-153,856,000
JPY
|
442,381,000
JPY
|
-19,510,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
736,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
114,629,000
JPY
|
— |
66,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,546,000
JPY
|
— | — | — |
68,632,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,268,000
JPY
|
— |
8,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,091,000
JPY
|
— | — | — |
2,596,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
54,709,000
JPY
|
— |
75,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
— | — | — |
25,106,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
417,236,000
JPY
|
— |
125,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,331,000
JPY
|
— | — | — |
374,538,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— |
8,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
38,703,000
JPY
|
— | — |
35,603,000
JPY
|
38,703,000
JPY
|
JPY
|
2,534,000
JPY
|
— |
565,000
JPY
|
JPY
|
— |
JPY
|
— |
153,969,000
JPY
|
153,969,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
153,969,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
274,020,000
JPY
|
— |
47,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,556,000
JPY
|
— | — | — |
405,207,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
145,216,000
JPY
|
— |
85,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,774,000
JPY
|
— | — | — |
-30,669,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
119,424,000
JPY
|
— |
168,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,109,000
JPY
|
— | — | — |
114,773,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,249,000
JPY
|
— |
-3,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,958,000
JPY
|
— | — | — |
-5,162,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
115,174,000
JPY
|
— |
165,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,067,000
JPY
|
— | — | — |
109,611,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
30,041,000
JPY
|
— | — |
30,041,000
JPY
|
— |
30,041,000
JPY
|
30,041,000
JPY
|
— |
-79,301,000
JPY
|
— | — | — | — | — |
-140,280,000
JPY
|
— | — | — |
-58,293,000
JPY
|
-140,280,000
JPY
|
— |
-140,280,000
JPY
|
-140,280,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-113,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
-107,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
33,841,000
JPY
|
— | — | — | — | — | — |
33,841,000
JPY
|
— | — |
33,841,000
JPY
|
— | — | — | — |
49,612,000
JPY
|
— |
49,612,000
JPY
|
— | — | — | — | — |
49,612,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-76,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
35,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-111,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
-102,951,000
JPY
|
— | — | — | — | — | — | — | — | — |