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 | ||
| Net sales |
3,123,264,000
JPY
|
2,950,191,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
825,363,000
JPY
|
769,863,000
JPY
|
| Selling, general and administrative expenses |
2,180,643,000
JPY
|
2,026,308,000
JPY
|
| Depreciation |
73,893,000
JPY
|
69,375,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
203,113,000
JPY
|
203,052,000
JPY
|
| Operating profit (loss) |
117,257,000
JPY
|
154,019,000
JPY
|
| Gross profit (loss) |
2,297,900,000
JPY
|
2,180,328,000
JPY
|
| Non-operating income | ||
| Interest income |
213,000
JPY
|
175,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
120,387,000
JPY
|
156,871,000
JPY
|
| Non-operating income | ||
| Dividend income |
177,000
JPY
|
177,000
JPY
|
| Non-operating income |
27,057,000
JPY
|
29,446,000
JPY
|
| Financial revenue | — | — |
| Other |
2,811,000
JPY
|
6,560,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,057,000
JPY
|
4,964,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,927,000
JPY
|
26,594,000
JPY
|
| Financial expenses | — | — |
| Other |
530,000
JPY
|
4,278,000
JPY
|
| Extraordinary losses |
2,330,000
JPY
|
15,650,000
JPY
|
| Profit (loss) before income taxes |
118,056,000
JPY
|
141,220,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,330,000
JPY
|
15,650,000
JPY
|
| Income taxes - current |
49,989,000
JPY
|
48,951,000
JPY
|
| Income taxes - deferred |
-1,815,000
JPY
|
-14,717,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
48,174,000
JPY
|
34,233,000
JPY
|
| Profit (loss) |
69,882,000
JPY
|
106,986,000
JPY
|