Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
6,287,382,000
JPY
|
5,431,998,000
JPY
|
| Operating expenses | ||
| Depreciation |
61,769,000
JPY
|
50,913,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,000
JPY
|
-134,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
139,860,000
JPY
|
125,226,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,771,675,000
JPY
|
1,002,499,000
JPY
|
| Selling, general and administrative expenses |
4,398,376,000
JPY
|
3,816,315,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
4,515,706,000
JPY
|
4,429,499,000
JPY
|
| Operating profit (loss) |
117,330,000
JPY
|
613,183,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
11,458,000
JPY
|
35,364,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
126,545,000
JPY
|
740,238,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,633,503,000
JPY
|
1,440,843,000
JPY
|
| Non-operating income | ||
| Non-operating income |
45,907,000
JPY
|
132,762,000
JPY
|
| Other |
3,248,000
JPY
|
2,420,000
JPY
|
| Extraordinary income |
JPY
|
14,280,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,256,000
JPY
|
2,669,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
36,692,000
JPY
|
5,707,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
5,004,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
523,000
JPY
|
694,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,280,000
JPY
|
| Profit (loss) before income taxes |
121,541,000
JPY
|
754,518,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,004,000
JPY
|
JPY
|
| Income taxes - current |
55,633,000
JPY
|
227,733,000
JPY
|
| Income taxes - deferred |
5,763,000
JPY
|
30,111,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
61,396,000
JPY
|
257,844,000
JPY
|
| Profit (loss) |
60,144,000
JPY
|
496,673,000
JPY
|