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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
2,238,000,000
JPY
|
-98,000,000
JPY
|
13,260,000,000
JPY
|
— |
11,022,000,000
JPY
|
11,153,000,000
JPY
|
13,162,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— |
13,109,000,000
JPY
|
10,970,000,000
JPY
|
10,979,000,000
JPY
|
2,139,000,000
JPY
|
13,021,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
7,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
7,237,000,000
JPY
|
8,278,000,000
JPY
|
— | — | — | — | — | — | — |
7,185,000,000
JPY
|
— |
8,246,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,058,000,000
JPY
|
4,826,000,000
JPY
|
— | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
4,752,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-14,000,000
JPY
|
-14,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,916,000,000
JPY
|
4,883,000,000
JPY
|
— | — | — | — | — | — | — |
3,793,000,000
JPY
|
— |
4,775,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-37,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— |
170,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
145,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— |
279,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating profit (loss) |
26,000,000
JPY
|
JPY
|
57,000,000
JPY
|
— |
31,000,000
JPY
|
-141,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
-190,000,000
JPY
|
0
JPY
|
22,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
413,000,000
JPY
|
501,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— |
501,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
128,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— |
170,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Other | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
73,000,000
JPY
|
— |
| Impairment losses |
5,000,000
JPY
|
JPY
|
45,000,000
JPY
|
— |
39,000,000
JPY
|
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
JPY
|
— |
72,000,000
JPY
|
72,000,000
JPY
|
72,000,000
JPY
|
0
JPY
|
72,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
25,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-50,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
142,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-11,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
-11,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-38,000,000
JPY
|
— |
-38,000,000
JPY
|
100,000,000
JPY
|
-38,000,000
JPY
|
-38,000,000
JPY
|
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — |
-48,000,000
JPY
|
— |
112,000,000
JPY
|
-48,000,000
JPY
|