Concept 2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
Statement of income
Statement of income
Net sales
Net sales
3,927,448,000 JPY
3,723,518,000 JPY
Net sales of goods
70,275,000 JPY
102,017,000 JPY
Net sales of finished goods
3,857,173,000 JPY
3,621,501,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of products manufactured
2,586,898,000 JPY
2,329,398,000 JPY
Cost of purchased goods
56,489,000 JPY
112,185,000 JPY
Cost of sales
2,677,649,000 JPY
2,399,237,000 JPY
Beginning finished goods inventory
276,848,000 JPY
255,512,000 JPY
Total
2,920,236,000 JPY
2,697,096,000 JPY
Ending finished goods inventory
226,750,000 JPY
276,848,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
947,595,000 JPY
924,693,000 JPY
Depreciation
44,239,000 JPY
44,182,000 JPY
Taxes and dues
40,712,000 JPY
42,400,000 JPY
Other
175,028,000 JPY
137,893,000 JPY
Operating expenses
Research and development expenses
134,542,000 JPY
129,116,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
80,730,000 JPY
69,243,000 JPY
Non-operating income
Interest income
2,259,000 JPY
505,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
1,249,799,000 JPY
1,324,280,000 JPY
Ordinary profit (loss)
346,751,000 JPY
425,705,000 JPY
Gross profit
Operating profit (loss)
302,203,000 JPY
399,587,000 JPY
Extraordinary income
45,000 JPY
104,940,000 JPY
Non-operating income
Non-operating income
46,103,000 JPY
33,190,000 JPY
Financial revenue
Dividend income
22,569,000 JPY
15,694,000 JPY
Other
1,918,000 JPY
2,783,000 JPY
Interest on securities
685,000 JPY
163,000 JPY
Non-operating expenses
Interest expenses
1,154,000 JPY
995,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
62,031,000 JPY
66,692,000 JPY
Advertising expenses
40,814,000 JPY
32,415,000 JPY
Salaries
258,644,000 JPY
287,900,000 JPY
Bonuses
61,738,000 JPY
60,778,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
1,555,000 JPY
7,073,000 JPY
Financial expenses
Extraordinary losses
788,000 JPY
24,089,000 JPY
Extraordinary income
Gain on sale of non-current assets
45,000 JPY
JPY
Gain on sale of investment securities
JPY
104,940,000 JPY
Profit (loss) before income taxes
346,008,000 JPY
506,555,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
788,000 JPY
1,611,000 JPY
Income taxes - current
116,524,000 JPY
161,307,000 JPY
Income taxes - deferred
-10,999,000 JPY
-4,675,000 JPY
General and administrative expenses
Income taxes
105,524,000 JPY
156,631,000 JPY
Profit (loss)
240,483,000 JPY
240,483,000 JPY
240,483,000 JPY
240,483,000 JPY
349,923,000 JPY
349,923,000 JPY
349,923,000 JPY
349,923,000 JPY

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