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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
3,930,970,000
JPY
|
— | — | — | — |
3,525,791,000
JPY
|
— |
| Net sales of goods | — |
45,935,000
JPY
|
— | — | — | — |
43,326,000
JPY
|
— |
| Net sales of finished goods | — |
3,885,035,000
JPY
|
— | — | — | — |
3,482,465,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
3,694,000
JPY
|
— | — | — | — |
3,012,000
JPY
|
— |
| Cost of purchased goods | — |
27,488,000
JPY
|
— | — | — | — |
27,206,000
JPY
|
— |
| Cost of products manufactured | — |
3,289,991,000
JPY
|
— | — | — | — |
2,958,632,000
JPY
|
— |
| Cost of sales | — |
3,211,403,000
JPY
|
— | — | — | — |
2,925,411,000
JPY
|
— |
| Ending merchandise inventory | — |
4,028,000
JPY
|
— | — | — | — |
3,694,000
JPY
|
— |
| Beginning finished goods inventory | — |
284,460,000
JPY
|
— | — | — | — |
225,119,000
JPY
|
— |
| Ending finished goods inventory | — |
385,351,000
JPY
|
— | — | — | — |
272,758,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
55,320,000
JPY
|
— | — | — | — |
55,320,000
JPY
|
— |
| Depreciation | — |
13,940,000
JPY
|
— | — | — | — |
13,312,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,200,000
JPY
|
— | — | — | — |
2,200,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
570,163,000
JPY
|
— | — | — | — |
492,779,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
149,403,000
JPY
|
— | — | — | — |
107,601,000
JPY
|
— |
| Ordinary profit (loss) | — |
146,945,000
JPY
|
— | — | — | — |
115,827,000
JPY
|
— |
| Gross profit (loss) | — |
719,567,000
JPY
|
— | — | — | — |
600,380,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
8,974,000
JPY
|
— | — | — | — |
14,150,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
995,000
JPY
|
— | — | — | — |
675,000
JPY
|
— |
| Miscellaneous income | — |
3,535,000
JPY
|
— | — | — | — |
3,336,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,995,000
JPY
|
— | — | — | — |
5,162,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
11,433,000
JPY
|
— | — | — | — |
5,924,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
2,248,000
JPY
|
— | — | — | — |
685,000
JPY
|
— |
| Extraordinary losses | — |
10,082,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
136,862,000
JPY
|
— | — | — | — |
115,827,000
JPY
|
— |
| Income taxes - current | — |
34,132,000
JPY
|
— | — | — | — |
30,869,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
140,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — |
14,327,000
JPY
|
— | — | — | — |
-7,029,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
48,459,000
JPY
|
— | — | — | — |
23,840,000
JPY
|
— |
| Profit (loss) |
88,402,000
JPY
|
88,402,000
JPY
|
88,402,000
JPY
|
88,402,000
JPY
|
91,986,000
JPY
|
91,986,000
JPY
|
91,986,000
JPY
|
91,986,000
JPY
|