Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
46,142,013,000
JPY
|
45,091,591,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
240,660,000
JPY
|
229,650,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
622,857,000
JPY
|
626,904,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,100,359,000
JPY
|
1,100,815,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
9,574,031,000
JPY
|
9,622,548,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
31,536,560,000
JPY
|
30,221,532,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
31,163,037,000
JPY
|
30,270,049,000
JPY
|
— | — | — |
| Total | — | — | — |
41,110,592,000
JPY
|
39,844,081,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
9,947,554,000
JPY
|
9,574,031,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
9,499,904,000
JPY
|
9,292,261,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-11,753,000
JPY
|
-1,995,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
5,479,071,000
JPY
|
5,529,280,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
5,632,425,000
JPY
|
5,770,060,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
7,055,000
JPY
|
5,657,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
14,978,976,000
JPY
|
14,821,541,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
1,008,420,000
JPY
|
976,139,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
232,153,000
JPY
|
310,650,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
101,970,000
JPY
|
80,315,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
201,755,000
JPY
|
7,922,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
9,035,000
JPY
|
7,325,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
1,258,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
78,798,000
JPY
|
69,871,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
14,000
JPY
|
33,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
201,755,000
JPY
|
7,922,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
5,832,922,000
JPY
|
5,777,982,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,836,497,000
JPY
|
1,827,560,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
1,258,000
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-55,083,000
JPY
|
-35,571,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
1,781,413,000
JPY
|
1,791,989,000
JPY
|
— | — | — |
| Profit (loss) |
4,051,508,000
JPY
|
4,051,508,000
JPY
|
4,051,508,000
JPY
|
4,051,508,000
JPY
|
3,985,993,000
JPY
|
3,985,993,000
JPY
|
3,985,993,000
JPY
|
3,985,993,000
JPY
|