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 |
6,287,382,000
JPY
|
5,431,998,000
JPY
|
| Cost of sales |
1,771,675,000
JPY
|
1,002,499,000
JPY
|
| Gross profit (loss) |
4,515,706,000
JPY
|
4,429,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,633,503,000
JPY
|
1,440,843,000
JPY
|
| Remuneration for directors (and other officers) |
139,860,000
JPY
|
125,226,000
JPY
|
| Depreciation |
61,769,000
JPY
|
50,913,000
JPY
|
| Selling, general and administrative expenses |
4,398,376,000
JPY
|
3,816,315,000
JPY
|
| Operating profit (loss) |
117,330,000
JPY
|
613,183,000
JPY
|
| Non-operating income | ||
| Non-operating income |
45,907,000
JPY
|
132,762,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,256,000
JPY
|
2,669,000
JPY
|
| Share of loss of entities accounted for using equity method |
12,922,000
JPY
|
JPY
|
| Non-operating expenses |
36,692,000
JPY
|
5,707,000
JPY
|
| Ordinary profit (loss) |
126,545,000
JPY
|
740,238,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,280,000
JPY
|
| Extraordinary income |
JPY
|
14,280,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,004,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
121,541,000
JPY
|
754,518,000
JPY
|
| Income taxes - current |
55,633,000
JPY
|
227,733,000
JPY
|
| Income taxes - deferred |
5,763,000
JPY
|
30,111,000
JPY
|
| Income taxes |
61,396,000
JPY
|
257,844,000
JPY
|
| Profit (loss) |
60,144,000
JPY
|
496,673,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,037,000
JPY
|
-1,673,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,181,000
JPY
|
498,347,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
9,315,000
JPY
|
55,595,000
JPY
|
| Other comprehensive income |
9,315,000
JPY
|
55,595,000
JPY
|
| Comprehensive income |
69,460,000
JPY
|
552,268,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,497,000
JPY
|
553,942,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,037,000
JPY
|
-1,673,000
JPY
|