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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,412,495,000
JPY
|
3,412,495,000
JPY
|
JPY
|
43,876,000
JPY
|
3,368,618,000
JPY
|
JPY
|
2,388,399,000
JPY
|
79,809,000
JPY
|
2,308,589,000
JPY
|
2,388,399,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
100,062,000
JPY
|
— | — | — | — |
84,441,000
JPY
|
— | — | — |
| Cost of sales | — |
2,392,599,000
JPY
|
— | — | — | — |
1,823,710,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
742,087,000
JPY
|
— | — | — | — |
580,458,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
2,177,000
JPY
|
— | — | — | — |
2,703,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
485,185,000
JPY
|
277,807,000
JPY
|
-207,377,000
JPY
|
14,264,000
JPY
|
470,920,000
JPY
|
-183,357,000
JPY
|
-15,770,000
JPY
|
13,904,000
JPY
|
153,683,000
JPY
|
167,587,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,019,895,000
JPY
|
— | — | — | — |
564,688,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
272,165,000
JPY
|
— | — | — | — |
-18,617,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
158,000
JPY
|
— | — | — | — |
565,000
JPY
|
— | — | — |
| Non-operating income | — |
228,000
JPY
|
— | — | — | — |
569,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,161,000
JPY
|
— | — | — | — |
3,117,000
JPY
|
— | — | — |
| Other | — |
709,000
JPY
|
— | — | — | — |
299,000
JPY
|
— | — | — |
| Non-operating expenses | — |
5,871,000
JPY
|
— | — | — | — |
3,416,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
272,165,000
JPY
|
— | — | — | — |
-18,617,000
JPY
|
— | — | — |
| Income taxes - current | — |
101,135,000
JPY
|
— | — | — | — |
2,054,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,129,000
JPY
|
— | — | — | — |
-6,156,000
JPY
|
— | — | — |
| Income taxes | — |
100,005,000
JPY
|
— | — | — | — |
-4,102,000
JPY
|
— | — | — |
| Profit (loss) | — |
172,160,000
JPY
|
— | — | — | — |
-14,514,000
JPY
|
— | — | — |