Year To Quarter End 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 |
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 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
15,592,520,000
JPY
|
21,260,649,000
JPY
|
— | — | — |
17,598,385,000
JPY
|
— | — |
12,588,609,000
JPY
|
— |
| Cost of sales | — | — |
6,396,217,000
JPY
|
7,859,968,000
JPY
|
— | — | — |
6,292,056,000
JPY
|
— | — |
4,915,960,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,196,303,000
JPY
|
13,400,681,000
JPY
|
— | — | — |
11,306,328,000
JPY
|
— | — |
7,672,648,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
1,952,667,000
JPY
|
3,076,891,000
JPY
|
— | — | — |
2,367,157,000
JPY
|
— | — |
1,473,159,000
JPY
|
— |
| Advertising expenses | — | — |
570,916,000
JPY
|
— | — | — | — | — | — | — |
738,174,000
JPY
|
— |
| Depreciation | — | — |
166,340,000
JPY
|
— | — | — | — | — | — | — |
159,658,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,187,752,000
JPY
|
11,637,973,000
JPY
|
— | — | — |
10,119,620,000
JPY
|
— | — |
6,974,445,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,008,550,000
JPY
|
1,762,708,000
JPY
|
— | — | — |
1,186,707,000
JPY
|
— | — |
698,203,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,178,000
JPY
|
18,501,000
JPY
|
— | — | — |
1,207,000
JPY
|
— | — |
1,204,000
JPY
|
— |
| Dividend income | — | — |
2,985,000
JPY
|
2,985,000
JPY
|
— | — | — |
965,000
JPY
|
— | — |
965,000
JPY
|
— |
| Non-operating income | — | — |
62,902,000
JPY
|
22,647,000
JPY
|
— | — | — |
3,863,000
JPY
|
— | — |
56,180,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,653,000
JPY
|
— | — | — |
10,431,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
68,942,000
JPY
|
93,259,000
JPY
|
— | — | — |
106,138,000
JPY
|
— | — |
93,974,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,002,510,000
JPY
|
1,692,096,000
JPY
|
— | — | — |
1,084,432,000
JPY
|
— | — |
660,408,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
969,000
JPY
|
— | — |
729,000
JPY
|
— |
| Gain on bargain purchase | — | — |
1,482,000
JPY
|
1,482,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — |
1,482,000
JPY
|
1,482,000
JPY
|
— | — | — |
48,551,000
JPY
|
— | — |
6,925,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
16,030,000
JPY
|
16,291,000
JPY
|
— | — | — |
24,086,000
JPY
|
— | — |
20,515,000
JPY
|
— |
| Extraordinary losses | — | — |
16,030,000
JPY
|
16,382,000
JPY
|
— | — | — |
26,043,000
JPY
|
— | — |
21,115,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
987,963,000
JPY
|
1,677,197,000
JPY
|
— | — | — |
1,106,939,000
JPY
|
— | — |
646,218,000
JPY
|
— |
| Income taxes - current | — | — |
386,373,000
JPY
|
623,701,000
JPY
|
— | — | — |
428,993,000
JPY
|
— | — |
289,757,000
JPY
|
— |
| Income taxes - deferred | — | — |
-27,864,000
JPY
|
-110,293,000
JPY
|
— | — | — |
-11,223,000
JPY
|
— | — |
-14,836,000
JPY
|
— |
| Income taxes | — | — |
358,509,000
JPY
|
513,408,000
JPY
|
— | — | — |
417,770,000
JPY
|
— | — |
274,920,000
JPY
|
— |
| Profit (loss) | — |
629,454,000
JPY
|
629,454,000
JPY
|
1,163,788,000
JPY
|
629,454,000
JPY
|
— | — |
689,169,000
JPY
|
— |
371,297,000
JPY
|
371,297,000
JPY
|
371,297,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,163,788,000
JPY
|
— | — |
1,163,788,000
JPY
|
— |
1,163,788,000
JPY
|
689,169,000
JPY
|
689,169,000
JPY
|
689,169,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,114,000
JPY
|
— | — | — |
-1,438,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
115,436,000
JPY
|
— | — | — |
73,983,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
131,551,000
JPY
|
— | — | — |
72,544,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,295,339,000
JPY
|
— | — | — |
761,713,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,295,339,000
JPY
|
— | — | — |
761,713,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |