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 |
1,162,569,000
JPY
|
115,428,000
JPY
|
1,047,555,000
JPY
|
-414,000
JPY
|
1,162,983,000
JPY
|
44,221,000
JPY
|
770,736,000
JPY
|
770,736,000
JPY
|
JPY
|
726,515,000
JPY
|
| Cost of sales |
261,172,000
JPY
|
— | — | — | — | — | — |
174,405,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
56,800,000
JPY
|
— | — | — | — | — | — |
62,850,000
JPY
|
— | — |
| Rent expenses on land and buildings |
27,316,000
JPY
|
— | — | — | — | — | — |
25,080,000
JPY
|
— | — |
| Depreciation |
8,026,000
JPY
|
— | — | — | — | — | — |
7,887,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
407,081,000
JPY
|
— | — | — | — | — | — |
332,534,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
494,316,000
JPY
|
-13,820,000
JPY
|
663,014,000
JPY
|
-154,877,000
JPY
|
649,194,000
JPY
|
-1,109,000
JPY
|
410,901,000
JPY
|
263,796,000
JPY
|
-147,105,000
JPY
|
412,010,000
JPY
|
| Gross profit (loss) |
901,397,000
JPY
|
— | — | — | — | — | — |
596,330,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
495,310,000
JPY
|
— | — | — | — | — | — |
264,984,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
18,327,000
JPY
|
— | — | — | — | — | — |
15,321,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
323,000
JPY
|
— | — | — | — | — | — |
405,000
JPY
|
— | — |
| Non-operating income |
994,000
JPY
|
— | — | — | — | — | — |
1,414,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
JPY
|
— | — | — | — | — | — |
226,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
495,310,000
JPY
|
— | — | — | — | — | — |
264,984,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
159,376,000
JPY
|
— | — | — | — | — | — |
92,349,000
JPY
|
— | — |
| Profit (loss) |
335,934,000
JPY
|
— | — | — | — | — | — |
172,635,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
335,934,000
JPY
|
— | — | — | — | — | — |
172,635,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
335,934,000
JPY
|
— | — | — | — | — | — |
172,635,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
335,934,000
JPY
|
— | — | — | — | — | — |
172,635,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |