Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
4,009,019,000
JPY
|
— | — |
5,409,051,000
JPY
|
— | — | — |
2,033,705,000
JPY
|
— |
| Cost of sales |
1,237,293,000
JPY
|
— | — |
1,627,651,000
JPY
|
— | — | — |
623,133,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
2,468,240,000
JPY
|
— | — |
3,307,900,000
JPY
|
— | — | — |
1,370,907,000
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
748,000
JPY
|
— | — |
769,000
JPY
|
— | — | — |
610,000
JPY
|
— |
| Operating profit (loss) |
303,484,000
JPY
|
— | — |
473,499,000
JPY
|
— | — | — |
39,664,000
JPY
|
— |
| Ordinary profit (loss) |
307,265,000
JPY
|
— | — |
477,079,000
JPY
|
— | — | — |
38,889,000
JPY
|
— |
| Gross profit (loss) |
2,771,725,000
JPY
|
— | — |
3,781,399,000
JPY
|
— | — | — |
1,410,571,000
JPY
|
— |
| Net sales | |||||||||
| Non-operating income | |||||||||
| Interest income |
6,000
JPY
|
— | — |
8,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| Other | — | — | — |
615,000
JPY
|
— | — | — |
310,000
JPY
|
— |
| Non-operating income |
13,045,000
JPY
|
— | — |
21,975,000
JPY
|
— | — | — |
9,017,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Cost of sales | |||||||||
| Non-operating expenses | |||||||||
| Interest expenses |
8,136,000
JPY
|
— | — |
9,486,000
JPY
|
— | — | — |
4,849,000
JPY
|
— |
| Other |
379,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses |
9,264,000
JPY
|
— | — |
18,394,000
JPY
|
— | — | — |
9,792,000
JPY
|
— |
| Share issuance costs | — | — | — |
349,000
JPY
|
— | — | — |
1,789,000
JPY
|
— |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — |
1,365,000
JPY
|
— |
| Extraordinary losses | — | — | — |
5,158,000
JPY
|
— | — | — |
49,191,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — |
1,329,000
JPY
|
— |
| Profit (loss) before income taxes |
307,265,000
JPY
|
— | — |
471,920,000
JPY
|
— | — | — |
-10,302,000
JPY
|
— |
| Gross profit | |||||||||
| Income taxes - current | — | — | — |
1,899,000
JPY
|
— | — | — |
2,290,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Income taxes - deferred | — | — | — |
-36,632,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes |
102,534,000
JPY
|
— | — |
-34,732,000
JPY
|
— | — | — |
2,290,000
JPY
|
— |
| Profit (loss) |
204,730,000
JPY
|
506,653,000
JPY
|
506,653,000
JPY
|
506,653,000
JPY
|
506,653,000
JPY
|
-12,592,000
JPY
|
-12,592,000
JPY
|
-12,592,000
JPY
|
-12,592,000
JPY
|