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 | ||||||||
| Net sales | — | — |
6,203,762,000
JPY
|
— | — | — |
6,868,805,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
21,849,000
JPY
|
— | — | — |
20,747,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
1,341,601,000
JPY
|
— | — | — |
1,416,916,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,862,653,000
JPY
|
— | — | — |
4,315,079,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
999,507,000
JPY
|
— | — | — |
1,136,808,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,862,160,000
JPY
|
— | — | — |
5,451,888,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
1,019,753,000
JPY
|
— | — | — |
1,143,091,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
494,000
JPY
|
— | — | — |
118,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
33,411,000
JPY
|
— | — | — |
16,250,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
9,031,000
JPY
|
— | — | — |
965,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
1,106,297,000
JPY
|
— | — | — |
1,717,979,000
JPY
|
— |
| Extraordinary income | — | — |
135,042,000
JPY
|
— | — | — |
4,084,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,164,000
JPY
|
— | — | — |
9,967,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
120,000
JPY
|
— |
| Miscellaneous losses | — | — |
238,000
JPY
|
— | — | — |
4,161,000
JPY
|
— |
| Extraordinary losses | — | — |
391,000
JPY
|
— | — | — |
153,310,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
395,000
JPY
|
— | — | — |
24,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
134,646,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,154,404,000
JPY
|
— | — | — |
993,865,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
40,000
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
140,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — |
320,911,000
JPY
|
— | — | — |
293,609,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,873,000
JPY
|
— | — | — |
-12,317,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
316,038,000
JPY
|
— | — | — |
281,291,000
JPY
|
— |
| Profit (loss) |
838,365,000
JPY
|
838,365,000
JPY
|
838,365,000
JPY
|
838,365,000
JPY
|
712,574,000
JPY
|
712,574,000
JPY
|
712,574,000
JPY
|
712,574,000
JPY
|