Statement Of Income
| 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 |
7,246,458,000
JPY
|
6,710,884,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,791,045,000
JPY
|
4,515,990,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
181,029,000
JPY
|
139,668,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,011,991,000
JPY
|
1,704,040,000
JPY
|
| Provision of allowance for doubtful accounts |
45,667,000
JPY
|
28,002,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
517,590,000
JPY
|
582,879,000
JPY
|
| Operating profit (loss) |
443,421,000
JPY
|
490,853,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,455,412,000
JPY
|
2,194,893,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,458,000
JPY
|
5,849,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
249,301,000
JPY
|
253,202,000
JPY
|
| Non-operating income | ||
| Non-operating income |
116,614,000
JPY
|
117,157,000
JPY
|
| Financial revenue | — | — |
| Other |
45,772,000
JPY
|
29,428,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,698,000
JPY
|
2,071,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
42,446,000
JPY
|
25,131,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
13,326,000
JPY
|
3,465,000
JPY
|
| Bad debt expenses |
JPY
|
3,351,000
JPY
|
| Other |
275,000
JPY
|
1,411,000
JPY
|
| Extraordinary losses |
7,748,000
JPY
|
1,579,000
JPY
|
| Other |
1,511,000
JPY
|
500,000
JPY
|
| Profit (loss) before income taxes |
509,841,000
JPY
|
581,300,000
JPY
|
| Income taxes - current |
203,983,000
JPY
|
219,079,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,237,000
JPY
|
1,079,000
JPY
|
| Income taxes - deferred |
-9,473,000
JPY
|
879,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
194,510,000
JPY
|
219,959,000
JPY
|
| Profit (loss) |
315,331,000
JPY
|
361,340,000
JPY
|