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 |
6,962,051,000
JPY
|
-155,580,000
JPY
|
767,171,000
JPY
|
6,350,460,000
JPY
|
7,117,631,000
JPY
|
809,228,000
JPY
|
5,871,638,000
JPY
|
6,680,866,000
JPY
|
6,547,495,000
JPY
|
-133,370,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
864,000
JPY
|
— | — | — | — | — | — | — |
636,000
JPY
|
— |
| Cost of sales |
1,784,919,000
JPY
|
— | — | — | — | — | — | — |
1,756,365,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,936,778,000
JPY
|
— | — | — | — | — | — | — |
4,513,273,000
JPY
|
— |
| Personnel expenses |
2,076,988,000
JPY
|
— | — | — | — | — | — | — |
1,916,596,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
240,353,000
JPY
|
JPY
|
-6,422,000
JPY
|
246,776,000
JPY
|
240,353,000
JPY
|
91,501,000
JPY
|
186,355,000
JPY
|
277,856,000
JPY
|
277,856,000
JPY
|
JPY
|
| Gross profit (loss) |
5,177,131,000
JPY
|
— | — | — | — | — | — | — |
4,791,130,000
JPY
|
— |
| Ordinary profit (loss) |
227,515,000
JPY
|
— | — | — | — | — | — | — |
281,631,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
271,000
JPY
|
— | — | — | — | — | — | — |
246,000
JPY
|
— |
| Other |
6,633,000
JPY
|
— | — | — | — | — | — | — |
3,589,000
JPY
|
— |
| Non-operating income |
14,934,000
JPY
|
— | — | — | — | — | — | — |
27,623,000
JPY
|
— |
| Extraordinary losses |
18,783,000
JPY
|
— | — | — | — | — | — | — |
1,521,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,449,000
JPY
|
— | — | — | — | — | — | — |
11,831,000
JPY
|
— |
| Other |
2,396,000
JPY
|
— | — | — | — | — | — | — |
5,047,000
JPY
|
— |
| Non-operating expenses |
27,772,000
JPY
|
— | — | — | — | — | — | — |
23,848,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
208,732,000
JPY
|
— | — | — | — | — | — | — |
280,110,000
JPY
|
— |
| Income taxes - current |
42,627,000
JPY
|
— | — | — | — | — | — | — |
36,955,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
411,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
1,172,000
JPY
|
— | — | — | — | — | — | — |
1,521,000
JPY
|
— |
| Income taxes - deferred |
39,871,000
JPY
|
— | — | — | — | — | — | — |
-86,903,000
JPY
|
— |
| Income taxes |
82,498,000
JPY
|
— | — | — | — | — | — | — |
-49,947,000
JPY
|
— |
| Profit (loss) |
126,234,000
JPY
|
— | — | — | — | — | — | — |
330,057,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
1,327,000
JPY
|
— | — | — | — | — | — | — |
1,086,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
124,906,000
JPY
|
— | — | — | — | — | — | — |
328,971,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
126,234,000
JPY
|
— | — | — | — | — | — | — |
330,057,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
124,906,000
JPY
|
— | — | — | — | — | — | — |
328,971,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
1,327,000
JPY
|
— | — | — | — | — | — | — |
1,086,000
JPY
|
— |