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
|