Statements of Income｜Financial Information｜Investor Relations

Statements of Income

(Unit:millions of yen)

	2023/10	2024/10
Net sales	211,405	234,950
Cost of sales	92,171	95,719
Gross profit	119,234	139,230
Selling, general and administrative expenses	116,777	133,531
Operating profit	2,456	5,699
Non-operating income
Interest income	283	566
Foreign exchange gains	70	22
Commission income	179	188
Other	183	153
Total non-operating income	717	931
Non-operating expenses
Interest expenses	272	367
Other	18	39
Total non-operating expenses	291	406
Ordinary profit	2,882	6,224
Extraordinary losses
Loss on retirement of non-current assets	81	113
Loss on cancellation of store contracts	-	23
Impairment losses	590	1,748
Total extraordinary losses	672	1,885
Profit before income taxes	2,210	4,339
Income taxes - current	1,010	2,160
Income taxes - deferred	-184	-486
Total income taxes	825	1,674
Profit	1,385	2,664
Profit (loss) attributable to non-controlling interests	522	-561
Profit attributable to owners of parent	863	3,226