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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
59,221,000,000
JPY
|
62,004,000,000
JPY
|
— | — | — | — |
57,351,000,000
JPY
|
60,190,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
43,707,000,000
JPY
|
45,693,000,000
JPY
|
— | — | — | — |
41,447,000,000
JPY
|
43,557,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
180,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
14,464,000,000
JPY
|
15,280,000,000
JPY
|
— | — | — | — |
13,979,000,000
JPY
|
14,835,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
15,514,000,000
JPY
|
16,310,000,000
JPY
|
— | — | — | — |
15,904,000,000
JPY
|
16,632,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
110,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,049,000,000
JPY
|
1,029,000,000
JPY
|
— | — | — | — |
1,925,000,000
JPY
|
1,797,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
1,308,000,000
JPY
|
1,275,000,000
JPY
|
— | — | — | — |
2,220,000,000
JPY
|
1,974,000,000
JPY
|
— |
| Extraordinary income | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
516,000,000
JPY
|
— |
| Non-operating income | — |
335,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
267,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
104,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
62,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
39,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
3,055,000,000
JPY
|
3,063,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
2,671,000,000
JPY
|
— |
| Extraordinary losses | — |
45,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
59,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
13,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
76,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
90,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
263,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
404,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,530,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — |
2,356,000,000
JPY
|
2,431,000,000
JPY
|
— |
| Income taxes - current | — |
195,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
513,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
12,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
-164,000,000
JPY
|
-146,000,000
JPY
|
— |
| Income taxes | — |
207,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
367,000,000
JPY
|
— |
| Profit (loss) |
1,322,000,000
JPY
|
1,322,000,000
JPY
|
1,289,000,000
JPY
|
1,322,000,000
JPY
|
1,322,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,064,000,000
JPY
|
2,021,000,000
JPY
|