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 |
11,261,218,000
JPY
|
10,338,535,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,155,529,000
JPY
|
1,096,950,000
JPY
|
| Depreciation |
289,689,000
JPY
|
258,961,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,153,462,000
JPY
|
5,749,365,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,125,000
JPY
|
9,700,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,253,766,000
JPY
|
3,721,662,000
JPY
|
| Gross profit (loss) |
7,007,451,000
JPY
|
6,616,873,000
JPY
|
| Ordinary profit (loss) |
790,304,000
JPY
|
823,751,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
853,989,000
JPY
|
867,507,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
1,665,931,000
JPY
|
1,456,174,000
JPY
|
| Non-operating income | ||
| Interest income |
17,713,000
JPY
|
8,676,000
JPY
|
| Dividend income |
4,731,000
JPY
|
2,755,000
JPY
|
| Other |
5,261,000
JPY
|
701,000
JPY
|
| Non-operating income |
27,706,000
JPY
|
12,132,000
JPY
|
| Extraordinary income |
JPY
|
1,482,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,482,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,054,000
JPY
|
6,521,000
JPY
|
| Other |
1,837,000
JPY
|
2,347,000
JPY
|
| Non-operating expenses |
91,391,000
JPY
|
55,888,000
JPY
|
| Extraordinary losses |
1,754,000
JPY
|
87,000
JPY
|
| Profit (loss) before income taxes |
788,550,000
JPY
|
825,146,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
349,529,000
JPY
|
368,974,000
JPY
|
| Income taxes - deferred |
-26,693,000
JPY
|
-35,952,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,754,000
JPY
|
87,000
JPY
|
| Income taxes |
322,835,000
JPY
|
333,021,000
JPY
|
| Profit (loss) |
465,714,000
JPY
|
492,125,000
JPY
|
| Profit (loss) attributable to owners of parent |
465,714,000
JPY
|
492,125,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,316,000
JPY
|
8,297,000
JPY
|
| Foreign currency translation adjustment |
58,719,000
JPY
|
76,112,000
JPY
|
| Other comprehensive income |
77,036,000
JPY
|
84,409,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
542,751,000
JPY
|
576,535,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
542,751,000
JPY
|
576,535,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|