Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,644,405,000
JPY
|
1,571,270,000
JPY
|
| Cost of sales |
607,940,000
JPY
|
754,608,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
36,202,000
JPY
|
31,014,000
JPY
|
| Depreciation |
8,499,000
JPY
|
5,286,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
794,698,000
JPY
|
588,901,000
JPY
|
| Provision of allowance for doubtful accounts |
-558,000
JPY
|
-3,211,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
18,028,000
JPY
|
27,533,000
JPY
|
| Operating profit (loss) |
241,766,000
JPY
|
227,759,000
JPY
|
| Gross profit (loss) |
1,036,465,000
JPY
|
816,661,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
233,900,000
JPY
|
200,716,000
JPY
|
| Cost of sales | ||
| Non-operating income |
16,578,000
JPY
|
11,664,000
JPY
|
| Interest income |
80,000
JPY
|
78,000
JPY
|
| Non-operating income | ||
| Other |
2,603,000
JPY
|
1,786,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
195,600,000
JPY
|
222,313,000
JPY
|
| Amortization of goodwill |
16,192,000
JPY
|
16,192,000
JPY
|
| Extraordinary income |
75,675,000
JPY
|
5,960,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,184,000
JPY
|
1,900,000
JPY
|
| Other |
4,231,000
JPY
|
9,273,000
JPY
|
| Non-operating expenses |
24,444,000
JPY
|
38,708,000
JPY
|
| Extraordinary losses |
JPY
|
33,777,000
JPY
|
| Profit (loss) before income taxes |
309,575,000
JPY
|
172,898,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
75,675,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
125,883,000
JPY
|
78,024,000
JPY
|
| Profit (loss) |
183,691,000
JPY
|
94,874,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,765,000
JPY
|
-820,000
JPY
|
| Profit (loss) attributable to owners of parent |
179,926,000
JPY
|
95,695,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
84,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
3,623,000
JPY
|
-2,592,000
JPY
|
| Other comprehensive income |
3,708,000
JPY
|
-2,592,000
JPY
|
| Comprehensive income |
187,400,000
JPY
|
92,282,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
183,593,000
JPY
|
93,102,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,807,000
JPY
|
-820,000
JPY
|