Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,622,687,000
JPY
|
1,568,939,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
311,337,000
JPY
|
247,286,000
JPY
|
| Selling, general and administrative expenses |
1,294,045,000
JPY
|
1,222,643,000
JPY
|
| Other |
305,221,000
JPY
|
303,390,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest and dividend income |
3,114,000
JPY
|
547,000
JPY
|
| Operating profit (loss) |
17,304,000
JPY
|
99,008,000
JPY
|
| Gross profit (loss) |
1,311,350,000
JPY
|
1,321,652,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
31,859,000
JPY
|
94,127,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,693,000
JPY
|
868,000
JPY
|
| Interest on securities |
779,000
JPY
|
320,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Extraordinary income |
1,130,000
JPY
|
422,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
379,000
JPY
|
309,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
86,394,000
JPY
|
81,054,000
JPY
|
| Non-operating expenses |
1,139,000
JPY
|
5,749,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
0
JPY
|
14,346,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
128,000
JPY
|
422,000
JPY
|
| Gain on sale of investment securities |
1,001,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
32,989,000
JPY
|
80,203,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
13,716,000
JPY
|
| Income taxes - current |
18,366,000
JPY
|
33,323,000
JPY
|
| Income taxes - deferred |
-6,015,000
JPY
|
-7,221,000
JPY
|
| Income taxes |
12,351,000
JPY
|
26,101,000
JPY
|
| Profit (loss) |
20,638,000
JPY
|
54,102,000
JPY
|