Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,431,998,000
JPY
|
5,118,764,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,002,499,000
JPY
|
1,175,110,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,816,315,000
JPY
|
3,020,614,000
JPY
|
| Depreciation |
50,913,000
JPY
|
46,051,000
JPY
|
| Provision of allowance for doubtful accounts |
-134,000
JPY
|
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
125,226,000
JPY
|
106,308,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
613,183,000
JPY
|
923,039,000
JPY
|
| Ordinary profit (loss) |
740,238,000
JPY
|
867,757,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
35,364,000
JPY
|
1,681,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,429,499,000
JPY
|
3,943,654,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
14,280,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
132,762,000
JPY
|
20,968,000
JPY
|
| Other |
2,420,000
JPY
|
1,688,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,440,843,000
JPY
|
995,421,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,669,000
JPY
|
3,431,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,707,000
JPY
|
76,250,000
JPY
|
| Financial expenses | — | — |
| Other |
694,000
JPY
|
970,000
JPY
|
| Profit (loss) before income taxes |
754,518,000
JPY
|
867,757,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,280,000
JPY
|
JPY
|
| Income taxes - current |
227,733,000
JPY
|
291,792,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
30,111,000
JPY
|
3,849,000
JPY
|
| Income taxes |
257,844,000
JPY
|
295,641,000
JPY
|
| Profit (loss) |
496,673,000
JPY
|
572,116,000
JPY
|