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 |
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 | — |
5,712,837,000
JPY
|
7,061,312,000
JPY
|
— | — | — | — |
4,954,105,000
JPY
|
5,859,844,000
JPY
|
— |
| Net sales of finished goods | — |
52,223,000
JPY
|
— | — | — | — | — |
62,575,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
77,671,000
JPY
|
— | — | — | — | — |
40,480,000
JPY
|
— | — |
| Cost of sales | — |
2,293,622,000
JPY
|
3,137,085,000
JPY
|
— | — | — | — |
1,820,639,000
JPY
|
2,302,898,000
JPY
|
— |
| Beginning finished goods inventory | — |
1,662,000
JPY
|
— | — | — | — | — |
3,299,000
JPY
|
— | — |
| Total | — |
79,334,000
JPY
|
— | — | — | — | — |
43,780,000
JPY
|
— | — |
| Ending finished goods inventory | — |
1,730,000
JPY
|
— | — | — | — | — |
1,662,000
JPY
|
— | — |
| Cost of finished goods sold | — |
77,604,000
JPY
|
— | — | — | — | — |
42,042,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
152,520,000
JPY
|
— | — | — | — | — |
104,043,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
9,140,000
JPY
|
9,140,000
JPY
|
— | — | — | — |
4,468,000
JPY
|
4,468,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| 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 expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
124,265,000
JPY
|
154,552,000
JPY
|
— | — | — | — |
122,064,000
JPY
|
142,178,000
JPY
|
— |
| Operating profit (loss) | — |
965,636,000
JPY
|
910,916,000
JPY
|
— | — | — | — |
891,152,000
JPY
|
816,219,000
JPY
|
— |
| Ordinary profit (loss) | — |
963,884,000
JPY
|
907,142,000
JPY
|
— | — | — | — |
888,658,000
JPY
|
811,700,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
2,848,000
JPY
|
2,558,000
JPY
|
— | — | — | — |
1,937,000
JPY
|
1,940,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
3,419,215,000
JPY
|
3,924,227,000
JPY
|
— | — | — | — |
3,133,465,000
JPY
|
3,556,945,000
JPY
|
— |
| Non-operating income | — |
4,417,000
JPY
|
5,355,000
JPY
|
— | — | — | — |
5,921,000
JPY
|
6,154,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| 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
|
— |
| Non-operating income | ||||||||||
| Interest on securities | — | — |
1,228,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — |
118,000
JPY
|
118,000
JPY
|
— | — | — | — |
384,000
JPY
|
634,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
100,911,000
JPY
|
— | — | — | — |
25,000
JPY
|
25,000
JPY
|
— |
| Gain on bargain purchase | — | — |
100,911,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,678,000
JPY
|
— | — | — | — | — |
2,257,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
6,169,000
JPY
|
9,129,000
JPY
|
— | — | — | — |
8,415,000
JPY
|
10,672,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
515,000
JPY
|
796,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — |
10,773,000
JPY
|
15,008,000
JPY
|
— | — | — | — |
4,010,000
JPY
|
4,010,000
JPY
|
— |
| Impairment losses | — |
10,773,000
JPY
|
10,773,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
953,110,000
JPY
|
993,045,000
JPY
|
— | — | — | — |
884,673,000
JPY
|
807,715,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — |
697,000
JPY
|
697,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
0
JPY
|
4,234,000
JPY
|
— | — | — | — |
3,312,000
JPY
|
3,312,000
JPY
|
— |
| Income taxes - current | — |
310,451,000
JPY
|
310,156,000
JPY
|
— | — | — | — |
282,889,000
JPY
|
283,875,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| 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
|