Statement Of Income
Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
15,633,980,000
JPY
|
11,617,829,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Depreciation |
295,069,000
JPY
|
258,549,000
JPY
|
Cost of sales | ||
Cost of sales |
4,538,248,000
JPY
|
3,364,905,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Rent expenses on land and buildings |
474,165,000
JPY
|
450,447,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
9,565,978,000
JPY
|
7,776,428,000
JPY
|
Gross profit (loss) |
11,095,732,000
JPY
|
8,252,924,000
JPY
|
Operating profit (loss) |
1,529,753,000
JPY
|
476,495,000
JPY
|
Non-operating income | ||
Interest income |
899,000
JPY
|
1,036,000
JPY
|
General and administrative expenses | ||
Gross profit | ||
Ordinary profit (loss) |
1,589,327,000
JPY
|
493,894,000
JPY
|
Non-operating income |
81,164,000
JPY
|
39,968,000
JPY
|
Financial revenue | — | — |
Extraordinary income |
1,837,000
JPY
|
27,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Other |
8,671,000
JPY
|
2,774,000
JPY
|
Non-operating expenses | ||
Interest expenses |
15,319,000
JPY
|
17,085,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
21,590,000
JPY
|
22,569,000
JPY
|
Financial expenses | — | — |
Bond issuance costs |
JPY
|
3,617,000
JPY
|
Other |
6,271,000
JPY
|
1,866,000
JPY
|
Extraordinary losses |
2,719,000
JPY
|
19,981,000
JPY
|
Impairment losses |
JPY
|
8,100,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
1,837,000
JPY
|
27,000
JPY
|
Profit (loss) before income taxes |
1,588,445,000
JPY
|
473,939,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
2,719,000
JPY
|
11,881,000
JPY
|
General and administrative expenses | ||
Income taxes |
502,142,000
JPY
|
161,047,000
JPY
|
Profit (loss) |
1,086,302,000
JPY
|
312,891,000
JPY
|