Statement Of Income
Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
7,078,866,000
JPY
|
7,027,334,000
JPY
|
Operating revenue | ||
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 | ||
Cost of sales | ||
Cost of sales |
1,600,474,000
JPY
|
1,528,988,000
JPY
|
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
|
Gross profit (loss) |
5,478,391,000
JPY
|
5,498,345,000
JPY
|
General and administrative expenses | ||
Gross profit | ||
Operating profit (loss) |
370,499,000
JPY
|
695,773,000
JPY
|
Non-operating income | ||
Interest income |
5,906,000
JPY
|
6,543,000
JPY
|
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 | ||
Non-operating income |
48,022,000
JPY
|
24,650,000
JPY
|
Financial revenue | — | — |
Dividend income |
672,000
JPY
|
635,000
JPY
|
Other |
13,772,000
JPY
|
7,664,000
JPY
|
Extraordinary income |
17,385,000
JPY
|
61,750,000
JPY
|
Non-operating expenses | ||
Interest expenses |
27,300,000
JPY
|
19,632,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
37,533,000
JPY
|
21,652,000
JPY
|
Financial expenses | — | — |
Other |
566,000
JPY
|
490,000
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
|
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
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
1,526,000
JPY
|
878,000
JPY
|
Income taxes - deferred |
-8,076,000
JPY
|
2,391,000
JPY
|
General and administrative expenses | ||
Income taxes |
48,238,000
JPY
|
124,319,000
JPY
|
Profit (loss) |
336,728,000
JPY
|
634,183,000
JPY
|