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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
7,196,461,000
JPY
|
— | — | — | — | — |
7,061,067,000
JPY
|
— |
| Operating revenue | — |
307,680,000
JPY
|
— | — | — | — | — |
283,680,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,028,484,000
JPY
|
— | — | — | — | — |
1,858,118,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
984,778,000
JPY
|
— | — | — | — | — |
921,527,000
JPY
|
— |
| Depreciation | — | — |
179,011,000
JPY
|
— | — | — | — | — |
177,132,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,165,514,000
JPY
|
— | — | — | — | — |
4,765,442,000
JPY
|
— |
| Other | — | — |
1,827,009,000
JPY
|
— | — | — | — | — |
1,639,475,000
JPY
|
— |
| Operating expenses | — |
320,575,000
JPY
|
— | — | — | — | — |
298,782,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
-12,895,000
JPY
|
2,462,000
JPY
|
— | — | — | — |
-15,102,000
JPY
|
437,506,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,167,976,000
JPY
|
— | — | — | — | — |
5,202,948,000
JPY
|
— |
| Ordinary profit (loss) | — |
-148,230,000
JPY
|
-12,105,000
JPY
|
— | — | — | — |
219,590,000
JPY
|
414,478,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
10,970,000
JPY
|
6,986,000
JPY
|
— | — | — | — |
247,631,000
JPY
|
7,914,000
JPY
|
— |
| Other | — |
140,000
JPY
|
4,372,000
JPY
|
— | — | — | — |
1,647,000
JPY
|
3,309,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,358,000
JPY
|
— | — | — | — | — |
8,551,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
8,749,000
JPY
|
26,780,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
146,306,000
JPY
|
21,555,000
JPY
|
— | — | — | — |
12,938,000
JPY
|
30,942,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
JPY
|
— | — | — | — |
12,625,000
JPY
|
12,625,000
JPY
|
— |
| Other | — |
451,000
JPY
|
4,061,000
JPY
|
— | — | — | — |
313,000
JPY
|
4,052,000
JPY
|
— |
| Extraordinary losses | — | — |
230,600,000
JPY
|
— | — | — | — | — |
55,731,000
JPY
|
— |
| Impairment losses | — | — |
222,118,000
JPY
|
— | — | — | — | — |
55,731,000
JPY
|
— |
| Other | — | — |
2,293,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-139,481,000
JPY
|
-215,925,000
JPY
|
— | — | — | — |
219,590,000
JPY
|
358,746,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
15,615,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
8,749,000
JPY
|
8,749,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
3,369,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
15,859,000
JPY
|
37,946,000
JPY
|
— | — | — | — |
23,348,000
JPY
|
111,383,000
JPY
|
— |
| Income taxes - deferred | — |
-1,387,000
JPY
|
14,480,000
JPY
|
— | — | — | — |
-10,360,000
JPY
|
-497,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
14,472,000
JPY
|
52,427,000
JPY
|
— | — | — | — |
12,988,000
JPY
|
110,886,000
JPY
|
— |
| Profit (loss) |
-153,953,000
JPY
|
-153,953,000
JPY
|
-268,353,000
JPY
|
-153,953,000
JPY
|
-153,953,000
JPY
|
206,601,000
JPY
|
206,601,000
JPY
|
206,601,000
JPY
|
247,860,000
JPY
|
206,601,000
JPY
|