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 |
6,828,428,000
JPY
|
6,013,520,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,313,144,000
JPY
|
4,712,492,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
185,206,000
JPY
|
171,961,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,156,433,000
JPY
|
993,488,000
JPY
|
| Provision of allowance for doubtful accounts |
9,744,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
316,000
JPY
|
306,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
379,106,000
JPY
|
337,905,000
JPY
|
| Operating profit (loss) |
358,850,000
JPY
|
307,539,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,515,283,000
JPY
|
1,301,027,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
7,978,000
JPY
|
7,607,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
24,807,000
JPY
|
33,793,000
JPY
|
| Other |
9,306,000
JPY
|
7,095,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,533,000
JPY
|
3,072,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
2,212,000
JPY
|
| Non-operating expenses |
4,550,000
JPY
|
3,428,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
17,000
JPY
|
356,000
JPY
|
| Extraordinary losses |
17,221,000
JPY
|
JPY
|
| Impairment losses |
7,795,000
JPY
|
JPY
|
| Other |
200,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,212,000
JPY
|
| Profit (loss) before income taxes |
361,885,000
JPY
|
340,117,000
JPY
|
| Income taxes - current |
155,917,000
JPY
|
110,920,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,225,000
JPY
|
JPY
|
| Income taxes - deferred |
-1,814,000
JPY
|
21,323,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
154,102,000
JPY
|
132,244,000
JPY
|
| Profit (loss) |
207,782,000
JPY
|
207,872,000
JPY
|