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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
3,605,561,000
JPY
|
— | — | — | — |
3,112,305,000
JPY
|
— |
| Cost of sales | — |
2,134,831,000
JPY
|
— | — | — | — |
1,905,236,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
92,850,000
JPY
|
— | — | — | — |
95,460,000
JPY
|
— |
| Depreciation | — |
14,347,000
JPY
|
— | — | — | — |
12,875,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,199,160,000
JPY
|
— | — | — | — |
1,014,212,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
38,000
JPY
|
— | — | — | — |
59,000
JPY
|
— |
| Operating profit (loss) | — |
271,569,000
JPY
|
— | — | — | — |
192,856,000
JPY
|
— |
| Ordinary profit (loss) | — |
244,397,000
JPY
|
— | — | — | — |
221,504,000
JPY
|
— |
| Gross profit (loss) | — |
1,470,729,000
JPY
|
— | — | — | — |
1,207,069,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Other | — |
610,000
JPY
|
— | — | — | — |
801,000
JPY
|
— |
| Non-operating income | — |
27,061,000
JPY
|
— | — | — | — |
42,955,000
JPY
|
— |
| Extraordinary income | — |
2,451,000
JPY
|
— | — | — | — |
2,560,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
312,962,000
JPY
|
— | — | — | — |
230,454,000
JPY
|
— |
| Cost of sales | ||||||||
| Extraordinary losses | — |
1,063,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
8,189,000
JPY
|
— | — | — | — |
5,912,000
JPY
|
— |
| Other | — |
3,337,000
JPY
|
— | — | — | — |
473,000
JPY
|
— |
| Non-operating expenses | — |
54,233,000
JPY
|
— | — | — | — |
14,307,000
JPY
|
— |
| Share issuance costs | — |
8,283,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
245,785,000
JPY
|
— | — | — | — |
224,064,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
2,451,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
2,560,000
JPY
|
— |
| Income taxes - current | — |
91,454,000
JPY
|
— | — | — | — |
87,485,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,063,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
-10,712,000
JPY
|
— | — | — | — |
-16,612,000
JPY
|
— |
| Income taxes | — |
80,742,000
JPY
|
— | — | — | — |
70,872,000
JPY
|
— |
| Profit (loss) |
165,042,000
JPY
|
165,042,000
JPY
|
165,042,000
JPY
|
165,042,000
JPY
|
153,192,000
JPY
|
153,192,000
JPY
|
153,192,000
JPY
|
153,192,000
JPY
|