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 |
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 |
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 | — |
45,186,000
JPY
|
— | — | — |
40,146,587,000
JPY
|
40,191,774,000
JPY
|
— |
252,875,000
JPY
|
39,893,712,000
JPY
|
39,353,345,000
JPY
|
40,185,916,000
JPY
|
-5,857,000
JPY
|
— | — | — |
32,046,845,000
JPY
|
32,070,752,000
JPY
|
— |
-8,029,000
JPY
|
31,936,000
JPY
|
31,355,672,000
JPY
|
— |
32,078,781,000
JPY
|
691,172,000
JPY
|
31,027,617,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,252,366,000
JPY
|
33,450,001,000
JPY
|
— | — | — | — | — |
27,297,805,000
JPY
|
— | — | — | — | — | — | — |
27,560,882,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,100,978,000
JPY
|
6,735,915,000
JPY
|
— | — | — | — | — |
4,772,946,000
JPY
|
— | — | — | — | — | — | — |
3,466,734,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
431,348,000
JPY
|
797,008,000
JPY
|
— | — | — | — | — |
725,135,000
JPY
|
— | — | — | — | — | — | — |
395,373,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
224,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,911,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,644,376,000
JPY
|
4,572,758,000
JPY
|
— | — | — | — | — |
4,240,356,000
JPY
|
— | — | — | — | — | — | — |
3,378,336,000
JPY
|
— |
| Operating profit (loss) | — |
45,162,000
JPY
|
— | — | — |
3,141,389,000
JPY
|
3,186,551,000
JPY
|
— |
32,338,000
JPY
|
3,109,050,000
JPY
|
1,456,602,000
JPY
|
2,163,157,000
JPY
|
-1,023,394,000
JPY
|
— | — | — |
1,469,306,000
JPY
|
532,589,000
JPY
|
— |
-968,633,000
JPY
|
31,917,000
JPY
|
1,371,005,000
JPY
|
— |
1,501,223,000
JPY
|
98,301,000
JPY
|
88,397,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
540,096,000
JPY
|
52,870,000
JPY
|
— | — | — | — | — |
25,634,000
JPY
|
— | — | — | — | — | — | — |
417,290,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
182,167,000
JPY
|
186,684,000
JPY
|
— | — | — | — | — |
177,669,000
JPY
|
— | — | — | — | — | — | — |
171,228,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
206,820,000
JPY
|
213,764,000
JPY
|
— | — | — | — | — |
200,384,000
JPY
|
— | — | — | — | — | — | — |
193,943,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,789,878,000
JPY
|
2,002,263,000
JPY
|
— | — | — | — | — |
357,839,000
JPY
|
— | — | — | — | — | — | — |
311,744,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
10,569,000
JPY
|
— | — |
JPY
|
10,569,000
JPY
|
— |
10,569,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
10,569,000
JPY
|
— | — | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — |
19,412,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,789,878,000
JPY
|
1,991,693,000
JPY
|
— | — | — | — | — |
331,662,000
JPY
|
— | — | — | — | — | — | — |
292,332,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
461,943,000
JPY
|
601,449,000
JPY
|
— | — | — | — | — |
121,034,000
JPY
|
— | — | — | — | — | — | — |
71,095,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-32,370,000
JPY
|
-46,535,000
JPY
|
— | — | — | — | — |
-11,141,000
JPY
|
— | — | — | — | — | — | — |
-12,390,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
429,573,000
JPY
|
554,914,000
JPY
|
— | — | — | — | — |
109,892,000
JPY
|
— | — | — | — | — | — | — |
58,705,000
JPY
|
— |
| Profit (loss) |
1,360,304,000
JPY
|
— | — | — |
1,360,304,000
JPY
|
— | — |
1,360,304,000
JPY
|
— | — |
1,360,304,000
JPY
|
1,436,779,000
JPY
|
— | — |
233,626,000
JPY
|
— | — |
221,769,000
JPY
|
233,626,000
JPY
|
— | — | — |
233,626,000
JPY
|
— | — |
233,626,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,436,779,000
JPY
|
— | — | — | — | — | — | — | — |
1,436,779,000
JPY
|
— |
1,436,779,000
JPY
|
— |
221,769,000
JPY
|
— |
221,769,000
JPY
|
— | — | — | — | — | — | — | — |
221,769,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,436,779,000
JPY
|
— | — | — | — | — |
221,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,436,779,000
JPY
|
— | — | — | — | — |
221,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |