Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,078,866,000
JPY
|
7,027,334,000
JPY
|
| Cost of sales |
1,600,474,000
JPY
|
1,528,988,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
660,853,000
JPY
|
608,465,000
JPY
|
| Depreciation |
165,850,000
JPY
|
147,929,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,107,892,000
JPY
|
4,802,571,000
JPY
|
| Provision of allowance for doubtful accounts |
1,756,000
JPY
|
497,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
380,989,000
JPY
|
698,772,000
JPY
|
| Operating profit (loss) |
370,499,000
JPY
|
695,773,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Gross profit (loss) |
5,478,391,000
JPY
|
5,498,345,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
352,774,000
JPY
|
330,069,000
JPY
|
| Sample expenses |
68,883,000
JPY
|
63,048,000
JPY
|
| Non-operating income | ||
| Interest income |
5,906,000
JPY
|
6,543,000
JPY
|
| Dividend income |
672,000
JPY
|
635,000
JPY
|
| Other |
13,772,000
JPY
|
7,664,000
JPY
|
| Non-operating income |
48,022,000
JPY
|
24,650,000
JPY
|
| Extraordinary income |
17,385,000
JPY
|
61,750,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,300,000
JPY
|
19,632,000
JPY
|
| Other |
566,000
JPY
|
490,000
JPY
|
| Non-operating expenses |
37,533,000
JPY
|
21,652,000
JPY
|
| Extraordinary losses |
13,406,000
JPY
|
2,019,000
JPY
|
| Impairment losses |
11,880,000
JPY
|
1,036,000
JPY
|
| Profit (loss) before income taxes |
384,967,000
JPY
|
758,503,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
402,000
JPY
|
4,904,000
JPY
|
| Income taxes - current |
56,314,000
JPY
|
121,928,000
JPY
|
| Income taxes - deferred |
-8,076,000
JPY
|
2,391,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,526,000
JPY
|
878,000
JPY
|
| Income taxes |
48,238,000
JPY
|
124,319,000
JPY
|
| Profit (loss) |
336,728,000
JPY
|
634,183,000
JPY
|
| Profit (loss) attributable to owners of parent |
336,728,000
JPY
|
634,183,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
910,000
JPY
|
1,589,000
JPY
|
| Foreign currency translation adjustment |
-19,888,000
JPY
|
-81,384,000
JPY
|
| Other comprehensive income |
-18,977,000
JPY
|
-79,794,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
317,751,000
JPY
|
554,388,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
317,751,000
JPY
|
554,388,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|