Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,070,915,000
JPY
|
1,822,870,000
JPY
|
| Cost of sales |
293,221,000
JPY
|
153,784,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,711,113,000
JPY
|
1,646,637,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
66,580,000
JPY
|
22,447,000
JPY
|
| Ordinary profit (loss) |
64,642,000
JPY
|
21,761,000
JPY
|
| Gross profit (loss) |
1,777,693,000
JPY
|
1,669,085,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
15,000
JPY
|
5,000
JPY
|
| Interest income |
4,000
JPY
|
47,000
JPY
|
| Other |
686,000
JPY
|
467,000
JPY
|
| Non-operating income |
2,361,000
JPY
|
4,155,000
JPY
|
| Extraordinary income |
1,400,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
45,000
JPY
|
19,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,257,000
JPY
|
4,836,000
JPY
|
| Other |
41,000
JPY
|
5,000
JPY
|
| Non-operating expenses |
4,298,000
JPY
|
4,842,000
JPY
|
| Profit (loss) before income taxes |
65,997,000
JPY
|
21,742,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,400,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
45,000
JPY
|
19,000
JPY
|
| Income taxes |
41,697,000
JPY
|
20,420,000
JPY
|
| Profit (loss) |
24,299,000
JPY
|
1,322,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
100,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,299,000
JPY
|
1,222,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
403,000
JPY
|
3,840,000
JPY
|
| Foreign currency translation adjustment |
-4,582,000
JPY
|
-1,702,000
JPY
|
| Other comprehensive income |
-4,178,000
JPY
|
2,137,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
20,121,000
JPY
|
3,460,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
21,110,000
JPY
|
3,796,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-989,000
JPY
|
-335,000
JPY
|