Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
1,872,799,000
JPY
|
2,166,937,000
JPY
|
— | — | — | — |
1,842,042,000
JPY
|
— |
| Cost of sales | — |
302,299,000
JPY
|
388,235,000
JPY
|
— | — | — | — |
344,877,000
JPY
|
— |
| Gross profit (loss) | — |
1,570,500,000
JPY
|
1,778,702,000
JPY
|
— | — | — | — |
1,497,165,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,221,473,000
JPY
|
1,376,332,000
JPY
|
— | — | — | — |
1,090,229,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Remuneration for directors (and other officers) | — |
138,180,000
JPY
|
138,180,000
JPY
|
— | — | — | — |
115,680,000
JPY
|
— |
| Communication expenses | — |
135,737,000
JPY
|
139,589,000
JPY
|
— | — | — | — |
103,525,000
JPY
|
— |
| Depreciation | — |
11,870,000
JPY
|
12,165,000
JPY
|
— | — | — | — |
14,560,000
JPY
|
— |
| Amortization of goodwill | — | — |
31,031,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
349,027,000
JPY
|
402,369,000
JPY
|
— | — | — | — |
406,936,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income | — |
125,000
JPY
|
131,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Non-operating income | — |
1,836,000
JPY
|
1,616,000
JPY
|
— | — | — | — |
886,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses | — |
3,766,000
JPY
|
3,913,000
JPY
|
— | — | — | — |
2,960,000
JPY
|
— |
| Non-operating expenses | — |
3,766,000
JPY
|
3,913,000
JPY
|
— | — | — | — |
2,960,000
JPY
|
— |
| Ordinary profit (loss) | — |
347,096,000
JPY
|
400,071,000
JPY
|
— | — | — | — |
404,861,000
JPY
|
— |
| Extraordinary income | |||||||||
| Extraordinary income | — |
34,958,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||
| Extraordinary losses | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
362,055,000
JPY
|
380,071,000
JPY
|
— | — | — | — |
404,861,000
JPY
|
— |
| Income taxes - current | — |
108,693,000
JPY
|
144,879,000
JPY
|
— | — | — | — |
116,073,000
JPY
|
— |
| Income taxes - deferred | — |
-5,751,000
JPY
|
-10,848,000
JPY
|
— | — | — | — |
-11,833,000
JPY
|
— |
| Income taxes | — |
105,678,000
JPY
|
136,767,000
JPY
|
— | — | — | — |
104,240,000
JPY
|
— |
| Profit (loss) |
256,376,000
JPY
|
256,376,000
JPY
|
243,303,000
JPY
|
256,376,000
JPY
|
256,376,000
JPY
|
300,621,000
JPY
|
300,621,000
JPY
|
300,621,000
JPY
|
300,621,000
JPY
|