Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,628,816,000
JPY
|
5,548,967,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,657,643,000
JPY
|
3,731,514,000
JPY
|
| Depreciation |
141,672,000
JPY
|
120,699,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
234,733,000
JPY
|
223,790,000
JPY
|
| Cost of sales |
2,212,699,000
JPY
|
1,598,500,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
758,473,000
JPY
|
218,952,000
JPY
|
| Gross profit (loss) |
5,416,117,000
JPY
|
3,950,466,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
766,557,000
JPY
|
222,197,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
JPY
|
27,000
JPY
|
| Non-operating income | ||
| Interest income |
466,000
JPY
|
531,000
JPY
|
| Other |
3,226,000
JPY
|
1,310,000
JPY
|
| Non-operating income |
21,033,000
JPY
|
15,343,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
12,949,000
JPY
|
12,098,000
JPY
|
| Interest expenses |
7,728,000
JPY
|
7,799,000
JPY
|
| Bond issuance costs |
JPY
|
3,617,000
JPY
|
| Non-operating expenses | ||
| Other |
5,221,000
JPY
|
681,000
JPY
|
| Extraordinary losses |
427,000
JPY
|
6,919,000
JPY
|
| Impairment losses |
JPY
|
1,883,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
766,129,000
JPY
|
215,305,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
427,000
JPY
|
5,035,000
JPY
|
| Income taxes |
242,001,000
JPY
|
73,953,000
JPY
|
| Profit (loss) |
524,128,000
JPY
|
141,352,000
JPY
|