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 |
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 |
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 |
2,292,241,000
JPY
|
— |
324,380,000
JPY
|
1,035,523,000
JPY
|
3,652,668,000
JPY
|
— |
371,491,000
JPY
|
— |
6,640,781,000
JPY
|
— |
7,676,305,000
JPY
|
7,314,955,000
JPY
|
7,648,834,000
JPY
|
-27,470,000
JPY
|
— | — |
332,661,000
JPY
|
— |
10,128,269,000
JPY
|
6,373,032,000
JPY
|
3,084,258,000
JPY
|
338,317,000
JPY
|
10,162,858,000
JPY
|
— |
-13,604,000
JPY
|
48,193,000
JPY
|
— |
10,176,463,000
JPY
|
9,866,452,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
5,551,536,000
JPY
|
5,737,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,083,473,000
JPY
|
— | — | — | — | — |
6,916,267,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
105,600,000
JPY
|
128,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,700,000
JPY
|
— | — | — | — | — |
105,300,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
69,443,000
JPY
|
79,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,543,000
JPY
|
— | — | — | — | — |
84,706,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,327,000
JPY
|
16,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,769,000
JPY
|
— | — | — | — | — |
13,592,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,486,747,000
JPY
|
1,589,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,290,000
JPY
|
— | — | — | — | — |
1,374,639,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,763,418,000
JPY
|
1,911,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,079,385,000
JPY
|
— | — | — | — | — |
2,950,184,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,339,000
JPY
|
— |
63,833,000
JPY
|
442,461,000
JPY
|
128,179,000
JPY
|
— |
55,257,000
JPY
|
— |
263,610,000
JPY
|
— |
706,071,000
JPY
|
276,671,000
JPY
|
321,826,000
JPY
|
-384,245,000
JPY
|
— | — |
50,049,000
JPY
|
— |
1,974,088,000
JPY
|
1,584,256,000
JPY
|
249,901,000
JPY
|
89,881,000
JPY
|
1,618,095,000
JPY
|
— |
-386,413,000
JPY
|
30,420,000
JPY
|
— |
2,004,509,000
JPY
|
1,575,545,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
447,683,000
JPY
|
501,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,351,000
JPY
|
— | — | — | — | — |
1,784,484,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
230,692,000
JPY
|
238,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,768,000
JPY
|
— | — | — | — | — |
267,682,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
12,343,000
JPY
|
19,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,963,000
JPY
|
— | — | — | — | — |
8,423,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
449,080,000
JPY
|
447,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,778,000
JPY
|
— | — | — | — | — |
281,799,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
57,029,000
JPY
|
57,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,178,000
JPY
|
— | — | — | — | — |
56,178,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,650,000
JPY
|
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,334,000
JPY
|
— | — | — | — | — |
2,565,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
59,680,000
JPY
|
59,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,512,000
JPY
|
— | — | — | — | — |
58,743,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
447,683,000
JPY
|
501,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,351,000
JPY
|
— | — | — | — | — |
1,784,484,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
120,918,000
JPY
|
140,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
589,042,000
JPY
|
— | — | — | — | — |
572,872,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
18,787,000
JPY
|
18,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,730,000
JPY
|
— | — | — | — | — |
-21,241,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
139,706,000
JPY
|
158,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,312,000
JPY
|
— | — | — | — | — |
551,630,000
JPY
|
— |
| Profit (loss) | — |
307,977,000
JPY
|
— | — | — | — | — |
307,977,000
JPY
|
— |
307,977,000
JPY
|
— |
307,977,000
JPY
|
342,204,000
JPY
|
— | — |
1,232,853,000
JPY
|
— | — | — | — | — | — |
1,262,038,000
JPY
|
1,232,853,000
JPY
|
— | — |
1,232,853,000
JPY
|
— |
1,232,853,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
-580,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
341,114,000
JPY
|
— | — | — | — | — | — |
341,114,000
JPY
|
— |
341,114,000
JPY
|
— | — |
1,262,618,000
JPY
|
— | — | — | — |
1,262,618,000
JPY
|
— | — | — | — | — | — |
1,262,618,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
342,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,262,038,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
341,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,262,618,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
-580,000
JPY
|
— | — | — | — | — | — | — |