Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,118,764,000
JPY
|
3,934,303,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,175,110,000
JPY
|
996,499,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
106,308,000
JPY
|
105,800,000
JPY
|
| Depreciation |
46,051,000
JPY
|
27,798,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,020,614,000
JPY
|
2,123,903,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
923,039,000
JPY
|
813,899,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,943,654,000
JPY
|
2,937,803,000
JPY
|
| Ordinary profit (loss) |
867,757,000
JPY
|
835,014,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
1,681,000
JPY
|
566,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Non-operating income |
20,968,000
JPY
|
22,127,000
JPY
|
| Other |
1,688,000
JPY
|
1,809,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
995,421,000
JPY
|
744,037,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,431,000
JPY
|
1,011,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
76,250,000
JPY
|
1,013,000
JPY
|
| Financial expenses | — | — |
| Other |
970,000
JPY
|
2,000
JPY
|
| Profit (loss) before income taxes |
867,757,000
JPY
|
835,014,000
JPY
|
| Income taxes - current |
291,792,000
JPY
|
279,759,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
3,849,000
JPY
|
12,545,000
JPY
|
| Income taxes |
295,641,000
JPY
|
292,305,000
JPY
|
| Profit (loss) |
572,116,000
JPY
|
542,708,000
JPY
|