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 |
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 |
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 |
146,119,000
JPY
|
— | — |
3,325,443,000
JPY
|
3,325,443,000
JPY
|
2,430,306,000
JPY
|
— |
JPY
|
749,018,000
JPY
|
JPY
|
3,065,728,000
JPY
|
— | — |
2,418,817,000
JPY
|
— |
646,911,000
JPY
|
3,065,728,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
62,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,820,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,596,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
383,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,371,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,791,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,604,117,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
534,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
461,610,000
JPY
|
— |
| Operating profit (loss) |
25,843,000
JPY
|
— | — |
351,704,000
JPY
|
151,017,000
JPY
|
401,387,000
JPY
|
— |
-200,687,000
JPY
|
-75,525,000
JPY
|
JPY
|
326,723,000
JPY
|
— | — |
357,470,000
JPY
|
— |
-30,746,000
JPY
|
153,239,000
JPY
|
-173,483,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
157,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,879,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
5,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,199,000
JPY
|
— |
| Non-operating income | — | — | — | — |
34,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,168,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
25,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,274,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,966,000
JPY
|
— |
| Other | — | — | — | — |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,529,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
157,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,879,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
66,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,686,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-19,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,730,000
JPY
|
— |
| Income taxes | — | — | — | — |
47,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,956,000
JPY
|
— |
| Profit (loss) | — |
109,846,000
JPY
|
109,846,000
JPY
|
— |
109,846,000
JPY
|
— |
109,846,000
JPY
|
— | — | — | — |
102,922,000
JPY
|
102,922,000
JPY
|
— |
102,922,000
JPY
|
— |
102,922,000
JPY
|
— |