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 |
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 | — | — |
852,483,000
JPY
|
— | — | — |
917,223,000
JPY
|
— |
| Cost of sales | — | — |
430,278,000
JPY
|
— | — | — |
411,898,000
JPY
|
— |
| Gross profit (loss) | — | — |
422,205,000
JPY
|
— | — | — |
505,325,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
35,486,000
JPY
|
— | — | — |
32,873,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
91,874,000
JPY
|
— | — | — |
81,600,000
JPY
|
— |
| Welfare expenses | — | — |
3,074,000
JPY
|
— | — | — |
1,562,000
JPY
|
— |
| Entertainment expenses | — | — |
322,000
JPY
|
— | — | — |
629,000
JPY
|
— |
| Taxes and dues | — | — |
927,000
JPY
|
— | — | — |
7,967,000
JPY
|
— |
| Depreciation | — | — |
760,000
JPY
|
— | — | — |
883,000
JPY
|
— |
| Insurance expenses | — | — |
1,572,000
JPY
|
— | — | — |
1,615,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
332,327,000
JPY
|
— | — | — |
336,406,000
JPY
|
— |
| Operating profit (loss) | — | — |
89,878,000
JPY
|
— | — | — |
168,918,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
5,473,000
JPY
|
— | — | — |
9,688,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
560,000
JPY
|
— | — | — |
313,000
JPY
|
— |
| Non-operating expenses | — | — |
1,212,000
JPY
|
— | — | — |
467,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
94,139,000
JPY
|
— | — | — |
178,139,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
94,139,000
JPY
|
— | — | — |
178,139,000
JPY
|
— |
| Income taxes - current | — | — |
29,886,000
JPY
|
— | — | — |
68,962,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,337,000
JPY
|
— | — | — |
-7,052,000
JPY
|
— |
| Income taxes | — | — |
26,549,000
JPY
|
— | — | — |
61,910,000
JPY
|
— |
| Profit (loss) |
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
116,228,000
JPY
|
116,228,000
JPY
|
116,228,000
JPY
|
116,228,000
JPY
|