Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
6,461,850,000
JPY
|
6,256,307,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
88,145,000
JPY
|
87,711,000
JPY
|
| Rent expenses on land and buildings |
472,238,000
JPY
|
454,819,000
JPY
|
| Depreciation |
325,584,000
JPY
|
287,108,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,090,475,000
JPY
|
2,027,984,000
JPY
|
| Selling, general and administrative expenses |
4,025,154,000
JPY
|
3,847,131,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,371,375,000
JPY
|
4,228,322,000
JPY
|
| Ordinary profit (loss) |
362,046,000
JPY
|
396,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Operating profit (loss) |
346,221,000
JPY
|
381,191,000
JPY
|
| Non-operating income | ||
| Interest income |
152,000
JPY
|
14,000
JPY
|
| Non-operating income |
30,417,000
JPY
|
24,508,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
3,037,000
JPY
|
2,517,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,529,000
JPY
|
9,374,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
186,927,000
JPY
|
186,047,000
JPY
|
| Advertising expenses |
581,863,000
JPY
|
483,768,000
JPY
|
| Salaries |
1,331,480,000
JPY
|
1,310,278,000
JPY
|
| Supplies expenses |
196,817,000
JPY
|
217,385,000
JPY
|
| Repair expenses |
76,599,000
JPY
|
79,976,000
JPY
|
| Extraordinary losses |
126,000
JPY
|
195,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,592,000
JPY
|
9,698,000
JPY
|
| Financial expenses | — | — |
| Other |
63,000
JPY
|
323,000
JPY
|
| Profit (loss) before income taxes |
361,919,000
JPY
|
395,805,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
126,000
JPY
|
195,000
JPY
|
| Income taxes - current |
150,304,000
JPY
|
155,468,000
JPY
|
| Income taxes - deferred |
-23,551,000
JPY
|
5,966,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
126,753,000
JPY
|
161,434,000
JPY
|
| Profit (loss) |
235,166,000
JPY
|
234,370,000
JPY
|