Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
16,033,415,000
JPY
|
11,778,011,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
11,700,737,000
JPY
|
8,929,199,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
24,504,000
JPY
|
1,124,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
9,844,000
JPY
|
3,900,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,267,158,000
JPY
|
2,295,919,000
JPY
|
| Ordinary profit (loss) |
1,072,240,000
JPY
|
545,515,000
JPY
|
| Gross profit (loss) |
4,332,678,000
JPY
|
2,848,812,000
JPY
|
| Operating profit (loss) |
1,065,520,000
JPY
|
552,892,000
JPY
|
| Non-operating income | ||
| Interest income |
781,000
JPY
|
16,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
26,083,000
JPY
|
7,873,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income | ||
| Other |
4,324,000
JPY
|
1,115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,326,000
JPY
|
7,380,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
19,363,000
JPY
|
15,250,000
JPY
|
| Financial expenses | — | — |
| Other |
14,000
JPY
|
52,000
JPY
|
| Extraordinary losses |
54,177,000
JPY
|
55,908,000
JPY
|
| Profit (loss) before income taxes |
1,018,063,000
JPY
|
489,607,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
30,893,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
376,589,000
JPY
|
185,054,000
JPY
|
| Profit (loss) |
641,473,000
JPY
|
304,552,000
JPY
|