Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,372,515,000
JPY
|
JPY
|
— |
39,471,000
JPY
|
2,223,140,000
JPY
|
4,573,593,000
JPY
|
5,268,650,000
JPY
|
4,726,000
JPY
|
— | — |
13,482,097,000
JPY
|
13,482,097,000
JPY
|
— |
958,492,000
JPY
|
45,706,000
JPY
|
2,273,342,000
JPY
|
6,947,195,000
JPY
|
6,000,000
JPY
|
4,340,910,000
JPY
|
— |
JPY
|
— |
14,571,648,000
JPY
|
14,571,648,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,327,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,232,660,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,154,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,988,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
18,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,613,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
86,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,247,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
25,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,302,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
13,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,651,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
30,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,443,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
10,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,942,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
3,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
984,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,672,000
JPY
|
| Operating profit (loss) |
161,415,000
JPY
|
JPY
|
— |
22,140,000
JPY
|
-317,433,000
JPY
|
121,471,000
JPY
|
181,852,000
JPY
|
686,000
JPY
|
— | — |
170,132,000
JPY
|
170,132,000
JPY
|
— |
86,935,000
JPY
|
28,118,000
JPY
|
-255,504,000
JPY
|
211,108,000
JPY
|
266,000
JPY
|
154,391,000
JPY
|
— |
JPY
|
— |
225,316,000
JPY
|
225,316,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
44,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,154,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
85,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,174,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
2,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,101,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
11,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,381,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
244,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,108,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
22,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
104,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
349,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,387,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
126,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,500,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-6,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-67,337,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
119,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,162,000
JPY
|
| Profit (loss) | — | — |
229,764,000
JPY
|
— | — | — | — | — |
229,764,000
JPY
|
229,764,000
JPY
|
— |
229,764,000
JPY
|
212,225,000
JPY
|
— | — | — | — | — | — |
212,225,000
JPY
|
— |
212,225,000
JPY
|
— |
212,225,000
JPY
|