Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,375,609,000
JPY
|
2,045,182,000
JPY
|
| Cost of sales |
1,731,283,000
JPY
|
761,704,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,585,426,000
JPY
|
1,246,433,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
251,000
JPY
|
318,000
JPY
|
| Gross profit (loss) |
1,644,325,000
JPY
|
1,283,477,000
JPY
|
| Operating profit (loss) |
58,898,000
JPY
|
37,044,000
JPY
|
| Ordinary profit (loss) |
22,573,000
JPY
|
23,436,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
187,000
JPY
|
19,000
JPY
|
| Other |
382,000
JPY
|
186,000
JPY
|
| Non-operating income |
995,000
JPY
|
1,127,000
JPY
|
| Extraordinary income |
9,711,000
JPY
|
102,460,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
37,320,000
JPY
|
14,735,000
JPY
|
| Interest expenses |
18,566,000
JPY
|
7,842,000
JPY
|
| Share issuance costs |
JPY
|
700,000
JPY
|
| Non-operating expenses | ||
| Other |
762,000
JPY
|
903,000
JPY
|
| Extraordinary losses |
30,249,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,036,000
JPY
|
125,896,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
532,000
JPY
|
| Gain on sale of investment securities |
JPY
|
50,779,000
JPY
|
| Income taxes - current |
17,759,000
JPY
|
2,577,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
60,000
JPY
|
JPY
|
| Income taxes |
17,759,000
JPY
|
2,577,000
JPY
|
| Profit (loss) |
-15,723,000
JPY
|
123,318,000
JPY
|
| Profit (loss) attributable to owners of parent |
-15,723,000
JPY
|
123,318,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
460,000
JPY
|
250,000
JPY
|
| Other comprehensive income |
460,000
JPY
|
250,000
JPY
|
| Comprehensive income |
-15,263,000
JPY
|
123,569,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-15,263,000
JPY
|
123,569,000
JPY
|