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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,238,000,000
JPY
|
— | — | — |
13,260,000,000
JPY
|
— |
11,153,000,000
JPY
|
13,162,000,000
JPY
|
-98,000,000
JPY
|
— |
11,022,000,000
JPY
|
— | — |
13,021,000,000
JPY
|
— |
-88,000,000
JPY
|
— |
13,109,000,000
JPY
|
10,979,000,000
JPY
|
— |
2,139,000,000
JPY
|
10,970,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,237,000,000
JPY
|
8,278,000,000
JPY
|
— | — | — | — | — |
8,246,000,000
JPY
|
— | — | — | — |
7,185,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,916,000,000
JPY
|
4,883,000,000
JPY
|
— | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — |
3,793,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
413,000,000
JPY
|
501,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
406,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
7,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
145,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,058,000,000
JPY
|
4,826,000,000
JPY
|
— | — | — | — | — |
4,752,000,000
JPY
|
— | — | — | — |
3,984,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
26,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
-141,000,000
JPY
|
57,000,000
JPY
|
JPY
|
— |
31,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
JPY
|
— |
22,000,000
JPY
|
-190,000,000
JPY
|
— |
0
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
128,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
25,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-37,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
5,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— |
39,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
JPY
|
— |
72,000,000
JPY
|
72,000,000
JPY
|
— |
0
JPY
|
72,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-50,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
-11,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-11,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-38,000,000
JPY
|
— |
-38,000,000
JPY
|
— |
-38,000,000
JPY
|
-38,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— |
112,000,000
JPY
|
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
100,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |