Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,520,403,000
JPY
|
122,373,000
JPY
|
-40,000
JPY
|
2,290,711,000
JPY
|
107,359,000
JPY
|
2,520,444,000
JPY
|
JPY
|
235,433,000
JPY
|
2,255,218,000
JPY
|
2,490,651,000
JPY
|
2,490,276,000
JPY
|
-374,000
JPY
|
| Cost of sales |
1,914,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,927,575,000
JPY
|
— |
| Gross profit (loss) |
605,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,701,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
23,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,392,000
JPY
|
— |
| Remuneration for directors (and other officers) |
55,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,726,000
JPY
|
— |
| Bonuses |
27,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,459,000
JPY
|
— |
| Depreciation |
7,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,114,000
JPY
|
— |
| Selling, general and administrative expenses |
600,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,965,000
JPY
|
— |
| Operating profit (loss) |
4,842,000
JPY
|
8,364,000
JPY
|
1,557,000
JPY
|
24,293,000
JPY
|
-29,373,000
JPY
|
3,284,000
JPY
|
JPY
|
10,548,000
JPY
|
58,326,000
JPY
|
68,874,000
JPY
|
70,735,000
JPY
|
1,861,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
22,033,000
JPY
|
— |
| Non-operating income |
9,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,481,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
2,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
8,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,126,000
JPY
|
— |
| Ordinary profit (loss) |
6,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,091,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
657,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,706,000
JPY
|
— |
| Extraordinary income |
269,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,706,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
188,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
275,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,797,000
JPY
|
— |
| Income taxes - current |
123,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,819,000
JPY
|
— |
| Income taxes - deferred |
-4,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,813,000
JPY
|
— |
| Income taxes |
119,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,633,000
JPY
|
— |
| Profit (loss) |
156,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,164,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
156,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,164,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-2,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,755,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-232,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000
JPY
|
— |
| Other comprehensive income |
-2,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,434,000
JPY
|
— |
| Comprehensive income |
154,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,729,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
154,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,729,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |