Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
46,361,527,000
JPY
|
-53,108,000
JPY
|
45,751,201,000
JPY
|
663,434,000
JPY
|
46,414,635,000
JPY
|
545,709,000
JPY
|
35,867,182,000
JPY
|
36,412,892,000
JPY
|
36,370,366,000
JPY
|
-42,525,000
JPY
|
| Cost of sales |
38,980,583,000
JPY
|
— | — | — | — | — | — | — |
31,151,405,000
JPY
|
— |
| Gross profit (loss) |
7,380,943,000
JPY
|
— | — | — | — | — | — | — |
5,218,960,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
689,901,000
JPY
|
— | — | — | — | — | — | — |
602,041,000
JPY
|
— |
| Selling, general and administrative expenses |
5,353,293,000
JPY
|
— | — | — | — | — | — | — |
4,189,226,000
JPY
|
— |
| Operating profit (loss) |
2,027,649,000
JPY
|
-1,922,056,000
JPY
|
3,872,657,000
JPY
|
77,048,000
JPY
|
3,949,706,000
JPY
|
74,839,000
JPY
|
2,533,802,000
JPY
|
2,608,642,000
JPY
|
1,029,734,000
JPY
|
-1,578,907,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
246,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— |
| Non-operating income |
54,019,000
JPY
|
— | — | — | — | — | — | — |
34,389,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
123,925,000
JPY
|
— | — | — | — | — | — | — |
89,605,000
JPY
|
— |
| Non-operating expenses |
253,864,000
JPY
|
— | — | — | — | — | — | — |
179,788,000
JPY
|
— |
| Ordinary profit (loss) |
1,827,803,000
JPY
|
— | — | — | — | — | — | — |
884,335,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
59,052,000
JPY
|
— | — | — | — | — | — | — |
29,642,000
JPY
|
— |
| Extraordinary income |
59,052,000
JPY
|
— | — | — | — | — | — | — |
29,642,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
387,000
JPY
|
— | — | — | — | — | — | — |
7,530,000
JPY
|
— |
| Profit (loss) before income taxes |
1,886,469,000
JPY
|
— | — | — | — | — | — | — |
906,448,000
JPY
|
— |
| Income taxes - current |
724,602,000
JPY
|
— | — | — | — | — | — | — |
329,496,000
JPY
|
— |
| Income taxes - deferred |
-23,395,000
JPY
|
— | — | — | — | — | — | — |
3,688,000
JPY
|
— |
| Income taxes |
701,207,000
JPY
|
— | — | — | — | — | — | — |
333,184,000
JPY
|
— |
| Profit (loss) |
1,185,262,000
JPY
|
— | — | — | — | — | — | — |
573,263,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
1,185,262,000
JPY
|
— | — | — | — | — | — | — |
573,263,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
595,000
JPY
|
— | — | — | — | — | — | — |
2,053,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-71,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— |
| Other comprehensive income |
524,000
JPY
|
— | — | — | — | — | — | — |
2,062,000
JPY
|
— |
| Comprehensive income |
1,185,786,000
JPY
|
— | — | — | — | — | — | — |
575,326,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,185,786,000
JPY
|
— | — | — | — | — | — | — |
575,326,000
JPY
|
— |