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 | ||
Net sales |
22,186,521,000
JPY
|
20,046,523,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
6,859,629,000
JPY
|
6,173,729,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
14,006,773,000
JPY
|
12,211,663,000
JPY
|
Depreciation |
527,754,000
JPY
|
405,693,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Rent expenses on land and buildings |
1,534,600,000
JPY
|
1,437,419,000
JPY
|
Operating expenses | ||
Gross profit (loss) |
15,326,891,000
JPY
|
13,872,793,000
JPY
|
Operating profit (loss) |
1,320,118,000
JPY
|
1,661,130,000
JPY
|
Non-operating income | ||
Interest income |
635,000
JPY
|
31,000
JPY
|
General and administrative expenses | ||
Gross profit | ||
Ordinary profit (loss) |
1,330,664,000
JPY
|
1,676,346,000
JPY
|
Non-operating expenses | ||
Interest expenses |
10,884,000
JPY
|
6,693,000
JPY
|
Non-operating income | ||
Non-operating income |
33,287,000
JPY
|
27,234,000
JPY
|
Financial revenue | — | — |
Other |
15,006,000
JPY
|
7,060,000
JPY
|
Non-operating expenses | ||
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Non-operating expenses |
22,740,000
JPY
|
12,018,000
JPY
|
Financial expenses | — | — |
Other |
5,354,000
JPY
|
2,696,000
JPY
|
Extraordinary losses |
30,208,000
JPY
|
9,636,000
JPY
|
Impairment losses |
11,040,000
JPY
|
8,036,000
JPY
|
Profit (loss) before income taxes |
1,300,456,000
JPY
|
1,666,709,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
928,000
JPY
|
JPY
|
Loss on retirement of non-current assets |
1,967,000
JPY
|
1,600,000
JPY
|
Income taxes - current |
349,851,000
JPY
|
508,715,000
JPY
|
Income taxes - deferred |
195,469,000
JPY
|
96,951,000
JPY
|
General and administrative expenses | ||
Income taxes |
545,321,000
JPY
|
605,666,000
JPY
|
Profit (loss) |
755,134,000
JPY
|
1,061,042,000
JPY
|