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 |
8,528,000,000
JPY
|
JPY
|
7,012,000,000
JPY
|
1,515,000,000
JPY
|
8,528,000,000
JPY
|
899,000,000
JPY
|
9,750,000,000
JPY
|
10,649,000,000
JPY
|
10,649,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,798,000,000
JPY
|
— | — | — | — | — | — | — |
8,694,000,000
JPY
|
— |
| Cost of sales |
1,751,000,000
JPY
|
— | — | — | — | — | — | — |
2,160,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
977,000,000
JPY
|
JPY
|
794,000,000
JPY
|
183,000,000
JPY
|
977,000,000
JPY
|
151,000,000
JPY
|
-360,000,000
JPY
|
-209,000,000
JPY
|
-205,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) |
6,776,000,000
JPY
|
— | — | — | — | — | — | — |
8,489,000,000
JPY
|
— |
| Ordinary profit (loss) |
970,000,000
JPY
|
— | — | — | — | — | — | — |
-199,000,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Miscellaneous income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
3,626,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
908,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes |
967,000,000
JPY
|
— | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes |
343,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— |
| Profit (loss) |
581,000,000
JPY
|
— | — | — | — | — | — | — |
-1,685,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
581,000,000
JPY
|
— | — | — | — | — | — | — |
-1,685,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income |
580,000,000
JPY
|
— | — | — | — | — | — | — |
-1,686,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
580,000,000
JPY
|
— | — | — | — | — | — | — |
-1,686,000,000
JPY
|
— |