Statement Of Income
| 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
|