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 |
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 | — | — | — |
5,712,837,000
JPY
|
7,061,312,000
JPY
|
— | — | — | — | — |
4,954,105,000
JPY
|
5,859,844,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,293,622,000
JPY
|
3,137,085,000
JPY
|
— | — | — | — | — |
1,820,639,000
JPY
|
2,302,898,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,419,215,000
JPY
|
3,924,227,000
JPY
|
— | — | — | — | — |
3,133,465,000
JPY
|
3,556,945,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,409,770,000
JPY
|
1,718,347,000
JPY
|
— | — | — | — | — |
1,252,782,000
JPY
|
1,563,343,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
124,265,000
JPY
|
154,552,000
JPY
|
— | — | — | — | — |
122,064,000
JPY
|
142,178,000
JPY
|
— | — |
| Depreciation | — | — | — |
152,520,000
JPY
|
— | — | — | — | — | — |
104,043,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,453,579,000
JPY
|
3,013,310,000
JPY
|
— | — | — | — | — |
2,242,313,000
JPY
|
2,740,725,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
965,636,000
JPY
|
910,916,000
JPY
|
— | — | — | — | — |
891,152,000
JPY
|
816,219,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,848,000
JPY
|
2,558,000
JPY
|
— | — | — | — | — |
1,937,000
JPY
|
1,940,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,417,000
JPY
|
5,355,000
JPY
|
— | — | — | — | — |
5,921,000
JPY
|
6,154,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,678,000
JPY
|
— | — | — | — | — | — |
2,257,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,169,000
JPY
|
9,129,000
JPY
|
— | — | — | — | — |
8,415,000
JPY
|
10,672,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
963,884,000
JPY
|
907,142,000
JPY
|
— | — | — | — | — |
888,658,000
JPY
|
811,700,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — |
100,911,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
100,911,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
25,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
697,000
JPY
|
697,000
JPY
|
— | — |
| Impairment losses | — | — | — |
10,773,000
JPY
|
10,773,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
10,773,000
JPY
|
15,008,000
JPY
|
— | — | — | — | — |
4,010,000
JPY
|
4,010,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
953,110,000
JPY
|
993,045,000
JPY
|
— | — | — | — | — |
884,673,000
JPY
|
807,715,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
310,451,000
JPY
|
310,156,000
JPY
|
— | — | — | — | — |
282,889,000
JPY
|
283,875,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-11,564,000
JPY
|
-11,564,000
JPY
|
— | — | — | — | — |
-257,000
JPY
|
-257,000
JPY
|
— | — |
| Income taxes | — | — | — |
298,887,000
JPY
|
298,592,000
JPY
|
— | — | — | — | — |
282,631,000
JPY
|
283,617,000
JPY
|
— | — |
| Profit (loss) | — |
654,223,000
JPY
|
— |
654,223,000
JPY
|
694,453,000
JPY
|
654,223,000
JPY
|
654,223,000
JPY
|
602,042,000
JPY
|
— |
602,042,000
JPY
|
602,042,000
JPY
|
524,098,000
JPY
|
602,042,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,051,000
JPY
|
— | — | — | — | — | — |
-6,662,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
687,402,000
JPY
|
— |
687,402,000
JPY
|
— |
687,402,000
JPY
|
— | — | — |
530,760,000
JPY
|
— | — |
530,760,000
JPY
|
— |
530,760,000
JPY
|
| Comprehensive income | — | — | — | — |
694,453,000
JPY
|
— | — | — | — | — | — |
524,098,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
687,402,000
JPY
|
— | — | — | — | — | — |
530,760,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,051,000
JPY
|
— | — | — | — | — | — |
-6,662,000
JPY
|
— | — |