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 |
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 | — | — |
19,035,639,000
JPY
|
20,207,670,000
JPY
|
— | — | — | — | — |
18,139,668,000
JPY
|
19,986,284,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
101,100,000
JPY
|
— | — | — | — | — | — |
80,190,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
2,427,598,000
JPY
|
2,911,621,000
JPY
|
— | — | — | — | — |
2,162,661,000
JPY
|
2,738,720,000
JPY
|
— |
| Depreciation | — | — |
199,781,000
JPY
|
467,537,000
JPY
|
— | — | — | — | — |
228,474,000
JPY
|
953,646,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
9,210,076,000
JPY
|
9,772,036,000
JPY
|
— | — | — | — | — |
9,152,252,000
JPY
|
9,970,809,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,059,602,000
JPY
|
8,962,690,000
JPY
|
— | — | — | — | — |
7,511,308,000
JPY
|
9,134,243,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
9,825,563,000
JPY
|
10,435,634,000
JPY
|
— | — | — | — | — |
8,987,415,000
JPY
|
10,015,475,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,765,961,000
JPY
|
1,472,944,000
JPY
|
— | — | — | — | — |
1,476,107,000
JPY
|
881,231,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,179,702,000
JPY
|
1,475,844,000
JPY
|
— | — | — | — | — |
1,662,702,000
JPY
|
1,122,385,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,820,000
JPY
|
— | — | — | — | — | — |
1,298,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
713,000
JPY
|
— | — | — | — | — | — |
258,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
900,000,000
JPY
|
611,134,000
JPY
|
— | — | — | — | — |
1,188,575,000
JPY
|
891,317,000
JPY
|
— |
| Salaries | — | — | — |
2,123,924,000
JPY
|
— | — | — | — | — | — |
1,731,551,000
JPY
|
— |
| Bonuses | — | — |
84,740,000
JPY
|
87,051,000
JPY
|
— | — | — | — | — |
70,412,000
JPY
|
73,241,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
30,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — |
| Non-operating income | — | — |
74,260,000
JPY
|
40,809,000
JPY
|
— | — | — | — | — |
195,097,000
JPY
|
279,704,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,827,000
JPY
|
7,373,000
JPY
|
— | — | — | — | — |
23,068,000
JPY
|
39,840,000
JPY
|
— |
| Extraordinary income | — | — |
398,000
JPY
|
398,000
JPY
|
— | — | — | — | — |
JPY
|
51,187,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
21,982,000
JPY
|
30,568,000
JPY
|
— | — | — | — | — |
8,212,000
JPY
|
34,553,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
660,518,000
JPY
|
37,908,000
JPY
|
— | — | — | — | — |
8,502,000
JPY
|
38,550,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
634,007,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
1,026,000
JPY
|
3,838,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
3,997,000
JPY
|
— |
| Extraordinary losses | — | — |
80,101,000
JPY
|
231,902,000
JPY
|
— | — | — | — | — |
2,287,355,000
JPY
|
320,744,000
JPY
|
— |
| Impairment losses | — | — |
77,681,000
JPY
|
200,505,000
JPY
|
— | — | — | — | — |
46,853,000
JPY
|
288,775,000
JPY
|
— |
| Other | — | — |
JPY
|
JPY
|
— | — | — | — | — |
45,000
JPY
|
45,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,100,000,000
JPY
|
1,244,340,000
JPY
|
— | — | — | — | — |
-624,652,000
JPY
|
852,828,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
2,419,000
JPY
|
2,419,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - current | — | — |
435,315,000
JPY
|
435,315,000
JPY
|
— | — | — | — | — |
535,290,000
JPY
|
535,290,000
JPY
|
— |
| Income taxes - deferred | — | — |
32,158,000
JPY
|
32,158,000
JPY
|
— | — | — | — | — |
-17,889,000
JPY
|
-17,889,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
467,473,000
JPY
|
467,473,000
JPY
|
— | — | — | — | — |
517,401,000
JPY
|
517,401,000
JPY
|
— |
| Profit (loss) |
JPY
|
632,527,000
JPY
|
632,527,000
JPY
|
776,867,000
JPY
|
632,527,000
JPY
|
632,527,000
JPY
|
-1,142,054,000
JPY
|
JPY
|
-1,142,054,000
JPY
|
-1,142,054,000
JPY
|
335,426,000
JPY
|
-1,142,054,000
JPY
|