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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
34,585,110,000
JPY
|
— | — | — | — |
26,494,136,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
3,114,000
JPY
|
— | — | — | — |
3,834,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
126,900,000
JPY
|
— | — | — | — |
115,650,000
JPY
|
— |
| Welfare expenses | — |
58,687,000
JPY
|
— | — | — | — |
52,967,000
JPY
|
— |
| Rent expenses on land and buildings | — |
961,236,000
JPY
|
— | — | — | — |
909,467,000
JPY
|
— |
| Depreciation | — |
617,573,000
JPY
|
— | — | — | — |
559,018,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
10,239,728,000
JPY
|
— | — | — | — |
7,657,626,000
JPY
|
— |
| Selling, general and administrative expenses | — |
20,637,005,000
JPY
|
— | — | — | — |
16,772,766,000
JPY
|
— |
| Other | — |
1,758,565,000
JPY
|
— | — | — | — |
1,419,435,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
24,345,381,000
JPY
|
— | — | — | — |
18,836,509,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
1,859,000
JPY
|
— | — | — | — |
2,005,000
JPY
|
— |
| Operating profit (loss) | — |
3,708,375,000
JPY
|
— | — | — | — |
2,063,742,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
3,833,476,000
JPY
|
— | — | — | — |
2,132,790,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
163,624,000
JPY
|
— | — | — | — |
109,061,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
18,791,000
JPY
|
— | — | — | — |
6,227,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
26,069,000
JPY
|
— | — | — | — |
29,121,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary income | — |
1,828,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
403,899,000
JPY
|
— | — | — | — |
414,776,000
JPY
|
— |
| Legal welfare expenses | — |
1,085,356,000
JPY
|
— | — | — | — |
858,074,000
JPY
|
— |
| Supplies expenses | — |
689,186,000
JPY
|
— | — | — | — |
559,298,000
JPY
|
— |
| Insurance expenses | — |
48,224,000
JPY
|
— | — | — | — |
46,852,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
38,522,000
JPY
|
— | — | — | — |
40,013,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — |
3,617,000
JPY
|
— |
| Other | — |
9,338,000
JPY
|
— | — | — | — |
3,441,000
JPY
|
— |
| Extraordinary losses | — |
4,041,000
JPY
|
— | — | — | — |
36,658,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — |
14,776,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,828,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,831,263,000
JPY
|
— | — | — | — |
2,096,158,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
4,041,000
JPY
|
— | — | — | — |
21,882,000
JPY
|
— |
| Income taxes - current | — |
1,027,563,000
JPY
|
— | — | — | — |
794,600,000
JPY
|
— |
| Income taxes - deferred | — |
-29,050,000
JPY
|
— | — | — | — |
-131,069,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
998,512,000
JPY
|
— | — | — | — |
663,530,000
JPY
|
— |
| Profit (loss) |
2,832,750,000
JPY
|
2,832,750,000
JPY
|
2,832,750,000
JPY
|
2,832,750,000
JPY
|
1,432,628,000
JPY
|
1,432,628,000
JPY
|
1,432,628,000
JPY
|
1,432,628,000
JPY
|