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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,914,000
JPY
|
9,941,813,000
JPY
|
9,579,479,000
JPY
|
9,945,728,000
JPY
|
9,945,728,000
JPY
|
362,334,000
JPY
|
478,102,000
JPY
|
9,460,755,000
JPY
|
9,460,755,000
JPY
|
8,956,809,000
JPY
|
9,434,912,000
JPY
|
25,843,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
7,722,517,000
JPY
|
— | — | — |
7,383,768,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
749,000
JPY
|
— | — | — |
-160,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
981,169,000
JPY
|
— | — | — |
912,133,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
3,914,000
JPY
|
1,588,831,000
JPY
|
1,483,780,000
JPY
|
1,242,041,000
JPY
|
1,592,745,000
JPY
|
105,050,000
JPY
|
112,659,000
JPY
|
1,164,854,000
JPY
|
1,577,965,000
JPY
|
1,439,462,000
JPY
|
1,552,121,000
JPY
|
25,843,000
JPY
|
| Gross profit (loss) | — | — | — |
2,223,211,000
JPY
|
— | — | — |
2,076,987,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
188,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
964,300,000
JPY
|
— | — | — |
949,429,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
244,074,000
JPY
|
— | — | — |
242,600,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
4,477,000
JPY
|
— | — | — |
12,313,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,318,000
JPY
|
— | — | — |
2,136,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
195,568,000
JPY
|
— | — | — |
183,661,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
282,217,000
JPY
|
— | — | — |
227,737,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,382,000
JPY
|
— | — | — |
5,146,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
964,300,000
JPY
|
— | — | — |
949,409,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,392,000
JPY
|
— | — | — |
3,946,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-15,368,000
JPY
|
— | — | — |
-551,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
-12,976,000
JPY
|
— | — | — |
3,394,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
977,277,000
JPY
|
— | — | — |
946,015,000
JPY
|
— | — | — | — |