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 |
3,191,824,000
JPY
|
2,790,610,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
71,244,000
JPY
|
73,588,000
JPY
|
| Depreciation |
81,136,000
JPY
|
55,839,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,361,418,000
JPY
|
1,123,307,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,456,538,000
JPY
|
1,342,730,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
373,867,000
JPY
|
324,572,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Gross profit (loss) |
1,830,406,000
JPY
|
1,667,303,000
JPY
|
| Ordinary profit (loss) |
370,945,000
JPY
|
323,050,000
JPY
|
| Non-operating income | ||
| Interest income |
966,000
JPY
|
961,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
830,759,000
JPY
|
741,951,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,330,000
JPY
|
947,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,096,000
JPY
|
4,953,000
JPY
|
| Financial revenue | — | — |
| Other |
100,000
JPY
|
1,777,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,018,000
JPY
|
6,475,000
JPY
|
| Financial expenses | — | — |
| Other |
120,000
JPY
|
JPY
|
| Extraordinary losses |
4,234,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
366,711,000
JPY
|
323,050,000
JPY
|
| Income taxes - current |
141,751,000
JPY
|
123,863,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,234,000
JPY
|
JPY
|
| Income taxes - deferred |
-2,777,000
JPY
|
3,601,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
138,974,000
JPY
|
127,464,000
JPY
|
| Profit (loss) |
227,737,000
JPY
|
195,585,000
JPY
|