Quarter Period Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,485,674,000
JPY
|
5,113,229,000
JPY
|
| Cost of sales |
2,414,562,000
JPY
|
2,350,473,000
JPY
|
| Gross profit (loss) |
3,071,111,000
JPY
|
2,762,756,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
778,897,000
JPY
|
811,968,000
JPY
|
| Depreciation |
123,564,000
JPY
|
113,283,000
JPY
|
| Selling, general and administrative expenses |
2,713,190,000
JPY
|
2,655,337,000
JPY
|
| Operating profit (loss) |
357,921,000
JPY
|
107,418,000
JPY
|
| Non-operating income | ||
| Interest income |
120,000
JPY
|
7,000
JPY
|
| Dividend income |
76,000
JPY
|
76,000
JPY
|
| Non-operating income |
50,427,000
JPY
|
51,563,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,947,000
JPY
|
11,451,000
JPY
|
| Non-operating expenses |
32,240,000
JPY
|
27,720,000
JPY
|
| Ordinary profit (loss) |
376,107,000
JPY
|
131,261,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
7,010,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
27,280,000
JPY
|
JPY
|
| Extraordinary losses |
34,520,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
348,597,000
JPY
|
131,261,000
JPY
|
| Income taxes - current |
122,309,000
JPY
|
49,267,000
JPY
|
| Income taxes - deferred |
3,343,000
JPY
|
1,726,000
JPY
|
| Income taxes |
125,652,000
JPY
|
50,994,000
JPY
|
| Profit (loss) |
222,944,000
JPY
|
80,267,000
JPY
|