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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
10,110,524,000
JPY
|
— | — | — |
9,242,360,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — | — |
6,571,185,000
JPY
|
— | — | — |
6,168,503,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
24,383,000
JPY
|
— | — | — |
25,626,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,016,489,000
JPY
|
— | — | — |
1,879,747,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
700,000
JPY
|
— | — | — |
700,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
1,532,616,000
JPY
|
— | — | — |
1,203,054,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,539,339,000
JPY
|
— | — | — |
3,073,856,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — |
1,522,849,000
JPY
|
— | — | — |
1,194,108,000
JPY
|
— |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
10,920,000
JPY
|
— | — | — |
10,457,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
179,000
JPY
|
— | — | — |
284,000
JPY
|
— |
| Other | — | — |
1,263,000
JPY
|
— | — | — |
1,130,000
JPY
|
— |
| Extraordinary income | — | — |
7,938,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
98,000
JPY
|
— | — | — |
130,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
13,197,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
1,153,000
JPY
|
— | — | — |
1,511,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
35,000
JPY
|
— | — | — |
49,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,527,357,000
JPY
|
— | — | — |
1,203,054,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
7,938,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
13,197,000
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - current | — | — |
496,775,000
JPY
|
— | — | — |
348,034,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-21,235,000
JPY
|
— | — | — |
-40,127,000
JPY
|
— |
| Income taxes | — | — |
475,540,000
JPY
|
— | — | — |
307,906,000
JPY
|
— |
| Profit (loss) |
1,051,817,000
JPY
|
1,051,817,000
JPY
|
1,051,817,000
JPY
|
1,051,817,000
JPY
|
895,148,000
JPY
|
895,148,000
JPY
|
895,148,000
JPY
|
895,148,000
JPY
|