Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,194,781,000
JPY
|
— | — | — | — |
852,483,000
JPY
|
— |
| Cost of sales | — |
440,319,000
JPY
|
— | — | — | — |
430,278,000
JPY
|
— |
| Ordinary profit (loss) | — |
337,649,000
JPY
|
— | — | — | — |
94,139,000
JPY
|
— |
| Gross profit (loss) | — |
754,462,000
JPY
|
— | — | — | — |
422,205,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
43,393,000
JPY
|
— | — | — | — |
35,486,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
90,695,000
JPY
|
— | — | — | — |
91,874,000
JPY
|
— |
| Welfare expenses | — |
3,063,000
JPY
|
— | — | — | — |
3,074,000
JPY
|
— |
| Entertainment expenses | — |
314,000
JPY
|
— | — | — | — |
322,000
JPY
|
— |
| Taxes and dues | — |
842,000
JPY
|
— | — | — | — |
927,000
JPY
|
— |
| Depreciation | — |
1,121,000
JPY
|
— | — | — | — |
760,000
JPY
|
— |
| Insurance expenses | — |
1,686,000
JPY
|
— | — | — | — |
1,572,000
JPY
|
— |
| Selling, general and administrative expenses | — |
422,573,000
JPY
|
— | — | — | — |
332,327,000
JPY
|
— |
| Profit (loss) before income taxes | — |
337,649,000
JPY
|
— | — | — | — |
94,139,000
JPY
|
— |
| Operating profit (loss) | — |
331,888,000
JPY
|
— | — | — | — |
89,878,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
7,708,000
JPY
|
— | — | — | — |
5,473,000
JPY
|
— |
| Income taxes - current | — |
115,156,000
JPY
|
— | — | — | — |
29,886,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
494,000
JPY
|
— | — | — | — |
560,000
JPY
|
— |
| Non-operating expenses | — |
1,948,000
JPY
|
— | — | — | — |
1,212,000
JPY
|
— |
| Income taxes - deferred | — |
-22,029,000
JPY
|
— | — | — | — |
-3,337,000
JPY
|
— |
| Income taxes | — |
93,127,000
JPY
|
— | — | — | — |
26,549,000
JPY
|
— |
| Profit (loss) |
244,521,000
JPY
|
244,521,000
JPY
|
244,521,000
JPY
|
244,521,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|