Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
9,562,698,000
JPY
|
7,927,786,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,437,041,000
JPY
|
4,520,252,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
653,866,000
JPY
|
582,084,000
JPY
|
| Depreciation |
78,866,000
JPY
|
68,520,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,313,700,000
JPY
|
2,911,417,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
811,955,000
JPY
|
496,116,000
JPY
|
| Ordinary profit (loss) |
813,365,000
JPY
|
510,773,000
JPY
|
| Gross profit (loss) |
4,125,656,000
JPY
|
3,407,534,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
1,472,000
JPY
|
1,100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,000
JPY
|
200,000
JPY
|
| Non-operating income |
6,342,000
JPY
|
17,304,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
1,835,000
JPY
|
3,865,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,932,000
JPY
|
2,647,000
JPY
|
| Financial expenses | — | — |
| Other |
280,000
JPY
|
447,000
JPY
|
| Profit (loss) before income taxes |
813,365,000
JPY
|
510,773,000
JPY
|
| Income taxes - current |
304,737,000
JPY
|
158,157,000
JPY
|
| Income taxes - deferred |
-1,097,000
JPY
|
19,029,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
303,639,000
JPY
|
177,186,000
JPY
|
| Profit (loss) |
509,726,000
JPY
|
333,586,000
JPY
|