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 |
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 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
1,119,767,000
JPY
|
— |
84,093,000
JPY
|
150,072,000
JPY
|
64,861,000
JPY
|
— |
838,646,000
JPY
|
— |
2,107,368,000
JPY
|
— |
2,257,441,000
JPY
|
1,184,628,000
JPY
|
2,202,970,000
JPY
|
-54,471,000
JPY
|
— | — |
59,465,000
JPY
|
104,503,000
JPY
|
780,631,000
JPY
|
— |
2,002,286,000
JPY
|
2,071,745,000
JPY
|
— |
-53,796,000
JPY
|
1,057,686,000
JPY
|
123,254,000
JPY
|
— |
2,125,541,000
JPY
|
1,117,151,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
335,543,000
JPY
|
1,080,256,000
JPY
|
— | — | — | — | — | — | — | — |
980,756,000
JPY
|
— | — | — | — | — | — |
286,935,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
65,913,000
JPY
|
81,993,000
JPY
|
— | — | — | — | — | — | — | — |
78,609,000
JPY
|
— | — | — | — | — | — |
62,529,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
49,121,000
JPY
|
— | — | — | — | — | — | — | — |
47,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,403,000
JPY
|
4,722,000
JPY
|
— | — | — | — | — | — | — | — |
6,914,000
JPY
|
— | — | — | — | — | — |
4,197,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
421,969,000
JPY
|
632,422,000
JPY
|
— | — | — | — | — | — | — | — |
597,559,000
JPY
|
— | — | — | — | — | — |
396,813,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
849,084,000
JPY
|
1,122,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,988,000
JPY
|
— | — | — | — | — | — |
830,215,000
JPY
|
— |
| Operating profit (loss) |
822,222,000
JPY
|
— |
41,801,000
JPY
|
109,753,000
JPY
|
27,028,000
JPY
|
— |
121,907,000
JPY
|
— |
1,012,960,000
JPY
|
— |
1,122,713,000
JPY
|
427,115,000
JPY
|
490,291,000
JPY
|
-632,422,000
JPY
|
— | — |
20,149,000
JPY
|
59,814,000
JPY
|
107,449,000
JPY
|
— |
997,312,000
JPY
|
493,429,000
JPY
|
— |
-597,559,000
JPY
|
809,900,000
JPY
|
93,675,000
JPY
|
— |
1,090,988,000
JPY
|
433,402,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
431,330,000
JPY
|
495,231,000
JPY
|
— | — | — | — | — | — | — | — |
496,912,000
JPY
|
— | — | — | — | — | — |
435,940,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
66,075,000
JPY
|
66,075,000
JPY
|
— | — | — | — | — | — | — | — |
61,613,000
JPY
|
— | — | — | — | — | — |
61,613,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
5,191,000
JPY
|
5,899,000
JPY
|
— | — | — | — | — | — | — | — |
4,365,000
JPY
|
— | — | — | — | — | — |
3,376,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
570,000
JPY
|
595,000
JPY
|
— | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — |
98,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,794,000
JPY
|
— | — | — | — | — | — | — | — |
7,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
803,000
JPY
|
— | — | — | — | — | — | — | — |
1,736,000
JPY
|
— | — | — | — | — | — |
1,230,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
28,800,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
11,570,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
976,000
JPY
|
959,000
JPY
|
— | — | — | — | — | — | — | — |
882,000
JPY
|
— | — | — | — | — | — |
838,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
976,000
JPY
|
959,000
JPY
|
— | — | — | — | — | — | — | — |
882,000
JPY
|
— | — | — | — | — | — |
838,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
431,330,000
JPY
|
512,462,000
JPY
|
— | — | — | — | — | — | — | — |
496,912,000
JPY
|
— | — | — | — | — | — |
435,940,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
118,977,000
JPY
|
142,429,000
JPY
|
— | — | — | — | — | — | — | — |
124,842,000
JPY
|
— | — | — | — | — | — |
116,690,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
6,371,000
JPY
|
5,816,000
JPY
|
— | — | — | — | — | — | — | — |
17,521,000
JPY
|
— | — | — | — | — | — |
7,413,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
125,349,000
JPY
|
148,246,000
JPY
|
— | — | — | — | — | — | — | — |
142,363,000
JPY
|
— | — | — | — | — | — |
124,103,000
JPY
|
— |
| Profit (loss) | — |
305,980,000
JPY
|
— | — | — | — | — |
305,980,000
JPY
|
— |
305,980,000
JPY
|
— |
305,980,000
JPY
|
364,215,000
JPY
|
— | — |
311,837,000
JPY
|
— | — | — | — | — |
354,548,000
JPY
|
311,837,000
JPY
|
— | — | — |
311,837,000
JPY
|
— |
311,837,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
364,215,000
JPY
|
— | — | — | — | — | — |
364,215,000
JPY
|
— |
364,215,000
JPY
|
— | — | — | — |
354,548,000
JPY
|
— |
354,548,000
JPY
|
— | — | — | — | — | — | — |
354,548,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
363,420,000
JPY
|
— | — | — | — | — | — | — | — |
354,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
363,420,000
JPY
|
— | — | — | — | — | — | — | — |
354,807,000
JPY
|
— | — | — | — | — | — | — | — |