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 |
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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
12,606,004,000
JPY
|
— |
JPY
|
12,637,840,000
JPY
|
31,836,000
JPY
|
12,637,840,000
JPY
|
— | — | — | — |
12,085,442,000
JPY
|
JPY
|
71,692,000
JPY
|
12,085,442,000
JPY
|
12,013,750,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
1,496,433,000
JPY
|
— | — | — | — | — | — | — |
1,755,349,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — |
6,527,770,000
JPY
|
— | — | — | — | — | — | — |
5,879,286,000
JPY
|
— | — |
| Total | — | — | — | — | — |
8,024,203,000
JPY
|
— | — | — | — | — | — | — |
7,634,635,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — |
1,678,002,000
JPY
|
— | — | — | — | — | — | — |
1,496,433,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — |
6,346,201,000
JPY
|
— | — | — | — | — | — | — |
6,138,202,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,965,988,000
JPY
|
— | — | — | — | — | — | — |
5,882,244,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,291,638,000
JPY
|
— | — | — | — | — | — | — |
5,947,240,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
323,341,000
JPY
|
— | — | — | — | — | — | — |
48,942,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — |
| Operating profit (loss) |
330,121,000
JPY
|
— |
JPY
|
325,650,000
JPY
|
-4,470,000
JPY
|
325,650,000
JPY
|
— | — | — | — |
64,996,000
JPY
|
JPY
|
-1,347,000
JPY
|
64,996,000
JPY
|
66,343,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
8,181,000
JPY
|
— | — | — | — | — | — | — |
5,435,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,336,000
JPY
|
— | — | — | — | — | — | — |
2,017,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
765,000
JPY
|
— | — | — | — | — | — | — |
292,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,490,000
JPY
|
— | — | — | — | — | — | — |
21,489,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,706,000
JPY
|
— | — | — | — | — | — | — |
154,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
41,875,000
JPY
|
— | — | — | — | — | — | — |
23,836,000
JPY
|
— | — |
| Impairment losses |
11,904,000
JPY
|
— |
JPY
|
11,904,000
JPY
|
JPY
|
11,904,000
JPY
|
— | — | — | — |
21,994,000
JPY
|
JPY
|
JPY
|
21,994,000
JPY
|
21,994,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
281,466,000
JPY
|
— | — | — | — | — | — | — |
25,105,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
127,931,000
JPY
|
— | — | — | — | — | — | — |
31,077,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
29,970,000
JPY
|
— | — | — | — | — | — | — |
1,842,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-33,822,000
JPY
|
— | — | — | — | — | — | — |
-18,239,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
94,108,000
JPY
|
— | — | — | — | — | — | — |
12,837,000
JPY
|
— | — |
| Profit (loss) | — |
187,357,000
JPY
|
— | — | — |
187,357,000
JPY
|
187,357,000
JPY
|
187,357,000
JPY
|
12,268,000
JPY
|
12,268,000
JPY
|
— | — | — |
12,268,000
JPY
|
— |
12,268,000
JPY
|