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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
46,913,000,000
JPY
|
— |
37,689,000,000
JPY
|
3,885,000,000
JPY
|
13,165,000,000
JPY
|
— |
154,736,000,000
JPY
|
167,901,000,000
JPY
|
— | — |
165,557,000,000
JPY
|
-2,344,000,000
JPY
|
66,247,000,000
JPY
|
— |
4,124,000,000
JPY
|
35,671,000,000
JPY
|
152,768,000,000
JPY
|
162,927,000,000
JPY
|
— |
-2,350,000,000
JPY
|
12,509,000,000
JPY
|
— |
165,277,000,000
JPY
|
— |
46,561,000,000
JPY
|
66,411,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
124,774,000,000
JPY
|
— | — | — | — | — | — |
122,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
37,387,000,000
JPY
|
— | — | — | — | — | — |
36,555,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
8,872,000,000
JPY
|
— | — | — | — | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
40,783,000,000
JPY
|
— | — | — | — | — | — |
40,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — | — | — | — |
3,681,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,250,000,000
JPY
|
— |
2,923,000,000
JPY
|
-107,000,000
JPY
|
354,000,000
JPY
|
— |
6,444,000,000
JPY
|
6,798,000,000
JPY
|
— |
33,000,000
JPY
|
3,395,000,000
JPY
|
-3,402,000,000
JPY
|
378,000,000
JPY
|
— |
114,000,000
JPY
|
3,075,000,000
JPY
|
6,775,000,000
JPY
|
3,617,000,000
JPY
|
— |
-3,286,000,000
JPY
|
128,000,000
JPY
|
— |
6,903,000,000
JPY
|
17,000,000
JPY
|
3,230,000,000
JPY
|
354,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
503,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
158,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses |
2,000,000
JPY
|
— |
JPY
|
JPY
|
5,000,000
JPY
|
— |
103,000,000
JPY
|
109,000,000
JPY
|
— | — |
109,000,000
JPY
|
JPY
|
100,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
22,000,000
JPY
|
50,000,000
JPY
|
— |
22,000,000
JPY
|
6,000,000
JPY
|
— |
28,000,000
JPY
|
— |
8,000,000
JPY
|
10,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
5,830,000,000
JPY
|
— | — | — | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
2,238,000,000
JPY
|
— | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
-368,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
1,870,000,000
JPY
|
— | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
44,000,000
JPY
|
3,960,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
2,128,000,000
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |