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
|