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 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
11,989,562,000
JPY
|
12,157,323,000
JPY
|
— | — | — | — |
11,163,583,000
JPY
|
11,224,085,000
JPY
|
— |
| Cost of sales | — |
4,703,725,000
JPY
|
4,769,948,000
JPY
|
— | — | — | — |
5,088,633,000
JPY
|
5,086,429,000
JPY
|
— |
| Gross profit (loss) | — |
7,285,837,000
JPY
|
7,387,374,000
JPY
|
— | — | — | — |
6,074,950,000
JPY
|
6,137,655,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,952,129,000
JPY
|
6,084,202,000
JPY
|
— | — | — | — |
5,273,315,000
JPY
|
5,350,898,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — |
752,517,000
JPY
|
752,653,000
JPY
|
— | — | — | — |
601,157,000
JPY
|
601,198,000
JPY
|
— |
| Depreciation | — |
238,492,000
JPY
|
— | — | — | — | — |
71,699,000
JPY
|
— | — |
| Amortization of goodwill | — |
261,900,000
JPY
|
291,210,000
JPY
|
— | — | — | — |
261,900,000
JPY
|
289,430,000
JPY
|
— |
| Operating profit (loss) | — |
1,333,708,000
JPY
|
1,303,171,000
JPY
|
— | — | — | — |
801,635,000
JPY
|
786,757,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
534,000
JPY
|
78,000
JPY
|
— | — | — | — |
237,000
JPY
|
33,000
JPY
|
— |
| Dividend income | — |
2,046,000
JPY
|
2,046,000
JPY
|
— | — | — | — |
4,889,000
JPY
|
4,889,000
JPY
|
— |
| Non-operating income | — |
323,812,000
JPY
|
266,634,000
JPY
|
— | — | — | — |
242,716,000
JPY
|
183,729,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
272,000
JPY
|
2,370,000
JPY
|
— | — | — | — |
325,000
JPY
|
1,849,000
JPY
|
— |
| Non-operating expenses | — |
2,992,000
JPY
|
5,472,000
JPY
|
— | — | — | — |
2,825,000
JPY
|
4,616,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,654,528,000
JPY
|
1,564,333,000
JPY
|
— | — | — | — |
1,041,526,000
JPY
|
965,869,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
2,100,000
JPY
|
2,100,000
JPY
|
— | — | — | — |
32,514,000
JPY
|
32,514,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
92,775,000
JPY
|
457,542,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — |
395,292,000
JPY
|
486,958,000
JPY
|
— | — | — | — |
JPY
|
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,261,336,000
JPY
|
1,079,474,000
JPY
|
— | — | — | — |
1,074,040,000
JPY
|
980,384,000
JPY
|
— |
| Income taxes - current | — |
660,814,000
JPY
|
661,337,000
JPY
|
— | — | — | — |
645,010,000
JPY
|
645,387,000
JPY
|
— |
| Income taxes - deferred | — |
-185,974,000
JPY
|
-184,330,000
JPY
|
— | — | — | — |
-270,158,000
JPY
|
-270,158,000
JPY
|
— |
| Income taxes | — |
474,839,000
JPY
|
477,007,000
JPY
|
— | — | — | — |
374,851,000
JPY
|
375,229,000
JPY
|
— |
| Profit (loss) |
786,496,000
JPY
|
786,496,000
JPY
|
602,467,000
JPY
|
786,496,000
JPY
|
786,496,000
JPY
|
699,188,000
JPY
|
699,188,000
JPY
|
699,188,000
JPY
|
605,155,000
JPY
|
699,188,000
JPY
|