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 | 
                                                2,950,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,584,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings | 
                                                203,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | 
                                                69,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales | 
                                                769,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                680,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                2,026,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,887,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Operating profit (loss) | 
                                                154,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                2,180,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,904,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Ordinary profit (loss) | 
                                                156,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income | 
                                                29,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Dividend income | 
                                                177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                6,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                4,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Extraordinary losses | 
                                                15,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                26,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Non-operating expenses | ||
| Other | 
                                                4,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                141,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 
                                                15,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                48,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Income taxes - deferred | 
                                                -14,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                34,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                106,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |