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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
22,800,935,000
JPY
|
22,800,935,000
JPY
|
— |
17,102,035,000
JPY
|
22,800,935,000
JPY
|
20,464,905,000
JPY
|
JPY
|
— |
2,336,029,000
JPY
|
— |
21,260,649,000
JPY
|
21,260,649,000
JPY
|
— |
JPY
|
— |
21,260,649,000
JPY
|
15,592,520,000
JPY
|
— |
1,614,255,000
JPY
|
19,646,393,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,863,139,000
JPY
|
2,309,666,000
JPY
|
— | — | — | — | — | — |
2,239,974,000
JPY
|
— | — | — | — |
1,856,760,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
176,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,340,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,494,285,000
JPY
|
12,350,207,000
JPY
|
— | — | — | — | — | — |
11,637,973,000
JPY
|
— | — | — | — |
8,187,752,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,250,000
JPY
|
14,250,000
JPY
|
— | — | — | — | — | — |
22,250,000
JPY
|
— | — | — | — |
22,250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
7,327,284,000
JPY
|
8,779,751,000
JPY
|
— | — | — | — | — | — |
7,859,968,000
JPY
|
— | — | — | — |
6,396,217,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,242,725,000
JPY
|
1,587,508,000
JPY
|
— | — | — | — | — | — |
1,692,096,000
JPY
|
— | — | — | — |
1,002,510,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,573,335,000
JPY
|
3,573,335,000
JPY
|
— |
1,280,465,000
JPY
|
1,670,976,000
JPY
|
3,487,588,000
JPY
|
-1,902,359,000
JPY
|
— |
85,746,000
JPY
|
— |
3,572,995,000
JPY
|
1,762,708,000
JPY
|
— |
-1,810,287,000
JPY
|
— |
3,572,995,000
JPY
|
1,008,550,000
JPY
|
— |
24,427,000
JPY
|
3,548,568,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,774,750,000
JPY
|
14,021,183,000
JPY
|
— | — | — | — | — | — |
13,400,681,000
JPY
|
— | — | — | — |
9,196,303,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
2,089,882,000
JPY
|
3,332,588,000
JPY
|
— | — | — | — | — | — |
3,076,891,000
JPY
|
— | — | — | — |
1,952,667,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
172,000
JPY
|
29,930,000
JPY
|
— | — | — | — | — | — |
18,501,000
JPY
|
— | — | — | — |
1,178,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
4,961,000
JPY
|
4,961,000
JPY
|
— | — | — | — | — | — |
2,985,000
JPY
|
— | — | — | — |
2,985,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
926,000
JPY
|
1,118,000
JPY
|
— | — | — | — | — | — |
1,161,000
JPY
|
— | — | — | — |
539,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
70,860,000
JPY
|
36,010,000
JPY
|
— | — | — | — | — | — |
22,647,000
JPY
|
— | — | — | — |
62,902,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
5,051,000
JPY
|
— | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — |
1,482,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — |
1,482,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,254,000
JPY
|
— | — | — | — | — | — |
14,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
835,000
JPY
|
1,983,000
JPY
|
— | — | — | — | — | — |
2,898,000
JPY
|
— | — | — | — |
1,771,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
108,600,000
JPY
|
119,478,000
JPY
|
— | — | — | — | — | — |
93,259,000
JPY
|
— | — | — | — |
68,942,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
34,660,000
JPY
|
42,492,000
JPY
|
— | — | — | — | — | — |
16,382,000
JPY
|
— | — | — | — |
16,030,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
33,101,000
JPY
|
40,738,000
JPY
|
39,064,000
JPY
|
— | — |
1,674,000
JPY
|
— | — |
16,291,000
JPY
|
— | — | — | — |
16,030,000
JPY
|
— |
JPY
|
16,291,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,208,064,000
JPY
|
1,550,066,000
JPY
|
— | — | — | — | — | — |
1,677,197,000
JPY
|
— | — | — | — |
987,963,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
453,161,000
JPY
|
660,832,000
JPY
|
— | — | — | — | — | — |
623,701,000
JPY
|
— | — | — | — |
386,373,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-46,917,000
JPY
|
-107,622,000
JPY
|
— | — | — | — | — | — |
-110,293,000
JPY
|
— | — | — | — |
-27,864,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,559,000
JPY
|
1,754,000
JPY
|
— | — | — | — | — | — |
91,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
406,243,000
JPY
|
553,209,000
JPY
|
— | — | — | — | — | — |
513,408,000
JPY
|
— | — | — | — |
358,509,000
JPY
|
— | — | — |
| Profit (loss) |
801,820,000
JPY
|
— | — | — |
801,820,000
JPY
|
801,820,000
JPY
|
996,856,000
JPY
|
— | — | — | — | — | — |
1,163,788,000
JPY
|
629,454,000
JPY
|
— |
629,454,000
JPY
|
— |
629,454,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
996,856,000
JPY
|
— | — | — | — |
996,856,000
JPY
|
— | — |
996,856,000
JPY
|
— |
1,163,788,000
JPY
|
— |
1,163,788,000
JPY
|
— | — | — | — | — |
1,163,788,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
20,767,000
JPY
|
— | — | — | — | — | — |
16,114,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
69,120,000
JPY
|
— | — | — | — | — | — |
115,436,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
89,887,000
JPY
|
— | — | — | — | — | — |
131,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,086,744,000
JPY
|
— | — | — | — | — | — |
1,295,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,086,744,000
JPY
|
— | — | — | — | — | — |
1,295,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |