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 |
1,530,270,000
JPY
|
2,041,686,000
JPY
|
— |
3,571,956,000
JPY
|
JPY
|
3,571,956,000
JPY
|
— | — | — | — |
2,015,325,000
JPY
|
1,555,194,000
JPY
|
3,570,520,000
JPY
|
3,570,520,000
JPY
|
— |
JPY
|
| Real estate lease revenue | — | — | — | — | — |
2,011,944,000
JPY
|
— | — | — | — | — | — | — |
1,986,581,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
59,958,000
JPY
|
— | — | — | — | — | — | — |
60,942,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
11,132,000
JPY
|
— | — | — | — | — | — | — |
11,970,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
1,579,336,000
JPY
|
— | — | — | — | — | — | — |
1,567,324,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
151,576,000
JPY
|
444,028,000
JPY
|
— |
595,605,000
JPY
|
-312,976,000
JPY
|
282,628,000
JPY
|
— | — | — | — |
430,076,000
JPY
|
126,410,000
JPY
|
556,486,000
JPY
|
255,771,000
JPY
|
— |
-300,715,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
292,176,000
JPY
|
— | — | — | — | — | — | — |
254,382,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
3,866,000
JPY
|
— | — | — | — | — | — | — |
1,964,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,385,000
JPY
|
— | — | — | — | — | — | — |
5,629,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
14,951,000
JPY
|
— | — | — | — | — | — | — |
4,255,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
591,000
JPY
|
— | — | — | — | — | — | — |
443,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
1,684,000
JPY
|
— | — | — | — | — | — | — |
1,842,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
29,379,000
JPY
|
— | — | — | — | — | — | — |
28,612,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,403,000
JPY
|
— | — | — | — | — | — | — |
5,644,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
262,797,000
JPY
|
— | — | — | — | — | — | — |
225,770,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
29,379,000
JPY
|
— | — | — | — | — | — | — |
28,612,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
87,092,000
JPY
|
— | — | — | — | — | — | — |
76,678,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
21,146,000
JPY
|
— | — | — | — | — | — | — |
-5,855,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
108,238,000
JPY
|
— | — | — | — | — | — | — |
70,822,000
JPY
|
— | — |
| Profit (loss) | — | — |
154,558,000
JPY
|
— | — |
154,558,000
JPY
|
154,558,000
JPY
|
154,558,000
JPY
|
154,948,000
JPY
|
154,948,000
JPY
|
— | — | — |
154,948,000
JPY
|
154,948,000
JPY
|
— |