Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
26,494,136,000
JPY
|
— | — | — |
18,676,671,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
115,650,000
JPY
|
— | — | — |
121,650,000
JPY
|
— |
| Welfare expenses | — | — |
52,967,000
JPY
|
— | — | — |
34,909,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
909,467,000
JPY
|
— | — | — |
875,087,000
JPY
|
— |
| Depreciation | — | — |
559,018,000
JPY
|
— | — | — |
428,970,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
16,772,766,000
JPY
|
— | — | — |
12,961,053,000
JPY
|
— |
| Other | — | — |
1,419,435,000
JPY
|
— | — | — |
1,063,896,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
3,834,000
JPY
|
— | — | — |
2,954,000
JPY
|
— |
| Cost of sales | — | — |
7,657,626,000
JPY
|
— | — | — |
5,201,507,000
JPY
|
— |
| Gross profit (loss) | — | — |
18,836,509,000
JPY
|
— | — | — |
13,475,164,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,132,790,000
JPY
|
— | — | — |
582,520,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,063,742,000
JPY
|
— | — | — |
514,110,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
414,776,000
JPY
|
— | — | — |
296,630,000
JPY
|
— |
| Legal welfare expenses | — | — |
858,074,000
JPY
|
— | — | — |
643,296,000
JPY
|
— |
| Supplies expenses | — | — |
559,298,000
JPY
|
— | — | — |
414,383,000
JPY
|
— |
| Insurance expenses | — | — |
46,852,000
JPY
|
— | — | — |
45,150,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
2,005,000
JPY
|
— | — | — |
2,156,000
JPY
|
— |
| Other | — | — |
6,227,000
JPY
|
— | — | — |
10,276,000
JPY
|
— |
| Non-operating income | — | — |
109,061,000
JPY
|
— | — | — |
105,109,000
JPY
|
— |
| Extraordinary income | — | — |
27,000
JPY
|
— | — | — |
147,071,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
29,121,000
JPY
|
— | — | — |
26,706,000
JPY
|
— |
| Other | — | — |
3,441,000
JPY
|
— | — | — |
3,821,000
JPY
|
— |
| Non-operating expenses | — | — |
40,013,000
JPY
|
— | — | — |
36,699,000
JPY
|
— |
| Bond issuance costs | — | — |
3,617,000
JPY
|
— | — | — |
3,217,000
JPY
|
— |
| Extraordinary losses | — | — |
36,658,000
JPY
|
— | — | — |
81,849,000
JPY
|
— |
| Impairment losses | — | — |
14,776,000
JPY
|
— | — | — |
75,281,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
2,096,158,000
JPY
|
— | — | — |
647,741,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
27,000
JPY
|
— | — | — |
93,000
JPY
|
— |
| Income taxes - current | — | — |
794,600,000
JPY
|
— | — | — |
287,343,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
21,882,000
JPY
|
— | — | — |
4,360,000
JPY
|
— |
| Income taxes - deferred | — | — |
-131,069,000
JPY
|
— | — | — |
-53,395,000
JPY
|
— |
| Income taxes | — | — |
663,530,000
JPY
|
— | — | — |
233,947,000
JPY
|
— |
| Profit (loss) |
1,432,628,000
JPY
|
1,432,628,000
JPY
|
1,432,628,000
JPY
|
1,432,628,000
JPY
|
413,794,000
JPY
|
413,794,000
JPY
|
413,794,000
JPY
|
413,794,000
JPY
|