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 |
6,256,307,000
JPY
|
6,688,029,000
JPY
|
| Cost of sales |
2,027,984,000
JPY
|
2,146,598,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,847,131,000
JPY
|
3,641,231,000
JPY
|
| Depreciation |
287,108,000
JPY
|
298,535,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
87,711,000
JPY
|
82,403,000
JPY
|
| Rent expenses on land and buildings |
454,819,000
JPY
|
431,496,000
JPY
|
| Operating profit (loss) |
381,191,000
JPY
|
900,199,000
JPY
|
| Ordinary profit (loss) |
396,000,000
JPY
|
914,578,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,228,322,000
JPY
|
4,541,430,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Extraordinary income |
JPY
|
1,619,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,619,000
JPY
|
| Cost of sales | ||
| Non-operating income |
24,508,000
JPY
|
26,020,000
JPY
|
| Interest income |
14,000
JPY
|
13,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
483,768,000
JPY
|
474,005,000
JPY
|
| Legal welfare expenses |
186,047,000
JPY
|
165,017,000
JPY
|
| Salaries |
1,310,278,000
JPY
|
1,207,536,000
JPY
|
| Supplies expenses |
217,385,000
JPY
|
197,994,000
JPY
|
| Repair expenses |
79,976,000
JPY
|
66,100,000
JPY
|
| Non-operating income | ||
| Other |
2,517,000
JPY
|
4,785,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,374,000
JPY
|
11,506,000
JPY
|
| Other |
323,000
JPY
|
135,000
JPY
|
| Non-operating expenses |
9,698,000
JPY
|
11,641,000
JPY
|
| Extraordinary losses |
195,000
JPY
|
2,692,000
JPY
|
| Profit (loss) before income taxes |
395,805,000
JPY
|
913,505,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
155,468,000
JPY
|
275,543,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,000
JPY
|
| Loss on retirement of non-current assets |
195,000
JPY
|
2,689,000
JPY
|
| Income taxes - deferred |
5,966,000
JPY
|
-897,000
JPY
|
| Income taxes |
161,434,000
JPY
|
274,646,000
JPY
|
| Profit (loss) |
234,370,000
JPY
|
638,859,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
234,370,000
JPY
|
638,859,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
668,000
JPY
|
-2,197,000
JPY
|
| Other comprehensive income |
668,000
JPY
|
-2,197,000
JPY
|
| Comprehensive income |
235,039,000
JPY
|
636,661,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
235,039,000
JPY
|
636,661,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|