Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
2,600,315,000
JPY
|
3,255,738,000
JPY
|
— | — | — | — | — |
3,415,846,000
JPY
|
4,087,093,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,987,293,000
JPY
|
2,430,210,000
JPY
|
— | — | — | — | — |
2,436,265,000
JPY
|
2,907,642,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
613,022,000
JPY
|
825,528,000
JPY
|
— | — | — | — | — |
979,580,000
JPY
|
1,179,450,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
5,025,000
JPY
|
14,542,000
JPY
|
— | — | — | — | — |
235,201,000
JPY
|
236,357,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
85,500,000
JPY
|
109,500,000
JPY
|
— | — | — | — | — |
93,431,000
JPY
|
117,431,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — |
2,685,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
626,041,000
JPY
|
737,669,000
JPY
|
— | — | — | — | — |
916,578,000
JPY
|
999,961,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-13,019,000
JPY
|
87,858,000
JPY
|
— | — | — | — | — |
63,002,000
JPY
|
179,488,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,028,000
JPY
|
— | — | — | — | — | — |
10,241,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — |
2,118,000
JPY
|
— | — |
| Non-operating income | — | — | — |
87,528,000
JPY
|
86,541,000
JPY
|
— | — | — | — | — |
111,636,000
JPY
|
110,729,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
297,000
JPY
|
297,000
JPY
|
— | — | — | — | — |
425,000
JPY
|
425,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,507,000
JPY
|
10,507,000
JPY
|
— | — | — | — | — |
7,507,000
JPY
|
7,507,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
64,000,000
JPY
|
163,891,000
JPY
|
— | — | — | — | — |
167,131,000
JPY
|
282,710,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
133,104,000
JPY
|
133,104,000
JPY
|
— | — | — | — | — |
4,600,000
JPY
|
4,600,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,655,267,000
JPY
|
1,655,267,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,655,267,000
JPY
|
1,655,267,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
197,104,000
JPY
|
296,996,000
JPY
|
— | — | — | — | — |
-1,483,536,000
JPY
|
-1,367,957,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,230,000
JPY
|
33,104,000
JPY
|
— | — | — | — | — |
16,271,000
JPY
|
58,582,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
63,816,000
JPY
|
65,479,000
JPY
|
— | — | — | — | — |
-62,681,000
JPY
|
-76,895,000
JPY
|
— | — |
| Income taxes | — | — | — |
65,046,000
JPY
|
98,583,000
JPY
|
— | — | — | — | — |
-46,409,000
JPY
|
-18,313,000
JPY
|
— | — |
| Profit (loss) | — |
132,057,000
JPY
|
— |
132,057,000
JPY
|
198,412,000
JPY
|
132,057,000
JPY
|
132,057,000
JPY
|
— |
-1,437,126,000
JPY
|
-1,437,126,000
JPY
|
-1,437,126,000
JPY
|
-1,349,644,000
JPY
|
-1,437,126,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
198,412,000
JPY
|
— |
198,412,000
JPY
|
— |
198,412,000
JPY
|
— | — |
-1,349,644,000
JPY
|
— | — | — |
-1,349,644,000
JPY
|
— |
-1,349,644,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-46,314,000
JPY
|
— | — | — | — | — | — |
13,176,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-46,314,000
JPY
|
— | — | — | — | — | — |
13,176,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
152,097,000
JPY
|
— | — | — | — | — | — |
-1,336,467,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
152,097,000
JPY
|
— | — | — | — | — | — |
-1,336,467,000
JPY
|
— | — |