Year To Quarter End Consolidated 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 |
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 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — | — | — | — |
2,325,112,000
JPY
|
3,534,661,000
JPY
|
— | — | — | — | — |
2,027,296,000
JPY
|
3,199,581,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,449,780,000
JPY
|
2,226,436,000
JPY
|
— | — | — | — | — |
1,221,555,000
JPY
|
1,986,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
875,331,000
JPY
|
1,308,224,000
JPY
|
— | — | — | — | — |
805,740,000
JPY
|
1,213,574,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Depreciation | — | — | — | — |
4,170,000
JPY
|
— | — | — | — | — | — |
4,992,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
643,517,000
JPY
|
992,745,000
JPY
|
— | — | — | — | — |
663,397,000
JPY
|
970,287,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
231,813,000
JPY
|
315,479,000
JPY
|
— | — | — | — | — |
142,343,000
JPY
|
243,287,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
1,426,000
JPY
|
532,000
JPY
|
— | — | — | — | — |
842,000
JPY
|
221,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
68,589,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
110,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
83,596,000
JPY
|
1,685,000
JPY
|
— | — | — | — | — |
14,452,000
JPY
|
1,767,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
359,000
JPY
|
887,000
JPY
|
— | — | — | — | — |
429,000
JPY
|
722,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
39,006,000
JPY
|
43,181,000
JPY
|
— | — | — | — | — |
445,000
JPY
|
751,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
276,403,000
JPY
|
273,983,000
JPY
|
— | — | — | — | — |
156,350,000
JPY
|
244,302,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
996,000
JPY
|
996,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
68,751,000
JPY
|
68,751,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — | — |
9,999,000
JPY
|
9,999,000
JPY
|
— | — | — | — | — |
JPY
|
424,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
266,403,000
JPY
|
263,983,000
JPY
|
— | — | — | — | — |
225,101,000
JPY
|
312,630,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
66,429,000
JPY
|
81,718,000
JPY
|
— | — | — | — | — |
74,802,000
JPY
|
97,967,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-17,122,000
JPY
|
-13,965,000
JPY
|
— | — | — | — | — |
-15,844,000
JPY
|
-10,394,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
49,306,000
JPY
|
67,753,000
JPY
|
— | — | — | — | — |
58,958,000
JPY
|
87,572,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— |
217,096,000
JPY
|
— |
217,096,000
JPY
|
196,229,000
JPY
|
217,096,000
JPY
|
217,096,000
JPY
|
— |
166,143,000
JPY
|
166,143,000
JPY
|
166,143,000
JPY
|
225,058,000
JPY
|
166,143,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,155,000
JPY
|
— | — | — | — | — | — |
3,443,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
194,074,000
JPY
|
— |
194,074,000
JPY
|
— |
194,074,000
JPY
|
— | — |
221,615,000
JPY
|
— | — | — |
221,615,000
JPY
|
— |
221,615,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-52,000
JPY
|
— | — | — | — | — | — |
-32,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,475,000
JPY
|
— | — | — | — | — | — |
2,788,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — | — | — |
2,755,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
203,652,000
JPY
|
— | — | — | — | — | — |
227,813,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
201,497,000
JPY
|
— | — | — | — | — | — |
224,370,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,155,000
JPY
|
— | — | — | — | — | — |
3,443,000
JPY
|
— | — |