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 |
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 |
JPY
|
— | — | — |
5,645,264,000
JPY
|
5,928,834,000
JPY
|
— |
290,733,000
JPY
|
— | — |
5,638,100,000
JPY
|
5,928,834,000
JPY
|
— | — |
6,203,762,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,295,883,000
JPY
|
1,403,999,000
JPY
|
— | — | — | — | — | — | — | — |
1,341,601,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
23,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,849,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,452,526,000
JPY
|
3,785,158,000
JPY
|
— | — | — | — | — | — | — | — |
3,862,653,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
39,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,349,381,000
JPY
|
4,524,834,000
JPY
|
— | — | — | — | — | — | — | — |
4,862,160,000
JPY
|
— |
| Operating profit (loss) |
-663,130,000
JPY
|
— | — | — |
896,854,000
JPY
|
739,675,000
JPY
|
— |
-177,884,000
JPY
|
— | — |
1,580,691,000
JPY
|
1,402,806,000
JPY
|
— | — |
999,507,000
JPY
|
— |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
891,604,000
JPY
|
693,374,000
JPY
|
— | — | — | — | — | — | — | — |
1,019,753,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
823,518,000
JPY
|
839,203,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,297,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
22,073,000
JPY
|
— |
22,073,000
JPY
|
JPY
|
— |
JPY
|
22,073,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,984,000
JPY
|
2,276,000
JPY
|
— | — | — | — | — | — | — | — |
494,000
JPY
|
— |
| Other | — | — | — | — |
1,358,000
JPY
|
1,440,000
JPY
|
— | — | — | — | — | — | — | — |
7,644,000
JPY
|
— |
| Non-operating income | — | — | — | — |
14,923,000
JPY
|
12,298,000
JPY
|
— | — | — | — | — | — | — | — |
33,411,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
140,107,000
JPY
|
142,955,000
JPY
|
— | — | — | — | — | — | — | — |
135,042,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
20,174,000
JPY
|
58,599,000
JPY
|
— | — | — | — | — | — | — | — |
13,164,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
157,562,000
JPY
|
173,112,000
JPY
|
— | — | — | — | — | — | — | — |
391,000
JPY
|
— |
| Impairment losses | — | — | — | — |
57,421,000
JPY
|
69,675,000
JPY
|
— |
12,253,000
JPY
|
57,421,000
JPY
|
— |
JPY
|
12,253,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
874,149,000
JPY
|
663,217,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,404,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
364,000
JPY
|
364,000
JPY
|
— | — | — | — | — | — | — | — |
395,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
139,370,000
JPY
|
139,370,000
JPY
|
— | — | — | — | — | — | — | — |
134,646,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
307,719,000
JPY
|
309,172,000
JPY
|
— | — | — | — | — | — | — | — |
320,911,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-38,800,000
JPY
|
-44,459,000
JPY
|
— | — | — | — | — | — | — | — |
-4,873,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
89,000
JPY
|
3,385,000
JPY
|
— | — | — | — | — | — | — | — |
40,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
51,000
JPY
|
51,000
JPY
|
— | — | — | — | — | — | — | — |
140,000
JPY
|
— |
| Income taxes | — | — | — | — |
268,919,000
JPY
|
264,713,000
JPY
|
— | — | — | — | — | — | — | — |
316,038,000
JPY
|
— |
| Profit (loss) | — | — |
605,229,000
JPY
|
— |
605,229,000
JPY
|
398,503,000
JPY
|
605,229,000
JPY
|
— | — |
605,229,000
JPY
|
— | — |
838,365,000
JPY
|
838,365,000
JPY
|
838,365,000
JPY
|
838,365,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-35,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
433,783,000
JPY
|
— |
433,783,000
JPY
|
— |
433,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,161,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,161,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,559,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,595,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-35,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |