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
11,256,319,000 JPY
11,340,712,000 JPY
Cost of sales
Cost of sales
7,563,175,000 JPY
7,711,087,000 JPY
Operating expenses
Selling, general and administrative expenses
2,577,825,000 JPY
2,665,048,000 JPY
Provision of allowance for doubtful accounts
1,035,000 JPY
343,000 JPY
Other
917,016,000 JPY
903,747,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Non-operating income
Interest income
110,000 JPY
93,000 JPY
Gross profit (loss)
3,693,144,000 JPY
3,629,624,000 JPY
General and administrative expenses
Operating profit (loss)
1,115,318,000 JPY
964,576,000 JPY
Ordinary profit (loss)
1,141,793,000 JPY
1,003,561,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income
51,867,000 JPY
59,506,000 JPY
Financial revenue
Dividend income
10,514,000 JPY
6,594,000 JPY
Other
13,838,000 JPY
20,131,000 JPY
Extraordinary income
6,441,000 JPY
JPY
Non-operating expenses
Interest expenses
25,028,000 JPY
19,572,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
25,392,000 JPY
20,521,000 JPY
Financial expenses
Other
363,000 JPY
948,000 JPY
Extraordinary losses
264,000 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
6,441,000 JPY
JPY
Profit (loss) before income taxes
1,147,971,000 JPY
1,003,561,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
264,000 JPY
0 JPY
Income taxes - current
367,664,000 JPY
351,084,000 JPY
General and administrative expenses
Income taxes - deferred
-10,771,000 JPY
-38,014,000 JPY
Income taxes
356,892,000 JPY
313,069,000 JPY
Profit (loss)
791,079,000 JPY
690,491,000 JPY

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