Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,124,403,000
JPY
|
3,783,966,000
JPY
|
| Cost of sales |
2,426,781,000
JPY
|
2,300,352,000
JPY
|
| Gross profit (loss) |
1,697,622,000
JPY
|
1,483,613,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
88,697,000
JPY
|
75,205,000
JPY
|
| Depreciation |
13,583,000
JPY
|
16,904,000
JPY
|
| Selling, general and administrative expenses |
1,502,219,000
JPY
|
1,415,856,000
JPY
|
| Operating profit (loss) |
195,402,000
JPY
|
67,757,000
JPY
|
| Non-operating income | ||
| Interest income |
191,000
JPY
|
12,000
JPY
|
| Non-operating income |
1,270,000
JPY
|
12,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,000
JPY
|
63,000
JPY
|
| Non-operating expenses |
59,000
JPY
|
63,000
JPY
|
| Ordinary profit (loss) |
196,613,000
JPY
|
67,706,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
39,640,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
39,640,000
JPY
|
| Profit (loss) before income taxes |
196,613,000
JPY
|
67,706,000
JPY
|
| Income taxes |
68,896,000
JPY
|
26,307,000
JPY
|
| Profit (loss) |
127,717,000
JPY
|
41,399,000
JPY
|