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 | — |
13,929,670,000
JPY
|
14,586,903,000
JPY
|
— | — | — | — |
6,228,767,000
JPY
|
6,226,367,000
JPY
|
— |
| Net sales of goods | — |
12,602,019,000
JPY
|
— | — | — | — | — |
5,001,942,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
13,760,000
JPY
|
13,965,000
JPY
|
— | — | — | — |
14,789,000
JPY
|
14,789,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
12,471,518,000
JPY
|
12,886,355,000
JPY
|
— | — | — | — |
5,079,745,000
JPY
|
5,033,964,000
JPY
|
— |
| Cost of goods sold | — |
11,681,937,000
JPY
|
— | — | — | — | — |
4,384,574,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
638,688,000
JPY
|
832,531,000
JPY
|
— | — | — | — |
559,193,000
JPY
|
585,121,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,458,151,000
JPY
|
1,700,547,000
JPY
|
— | — | — | — |
1,149,022,000
JPY
|
1,192,403,000
JPY
|
— |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
1,164,638,000
JPY
|
1,218,345,000
JPY
|
— | — | — | — |
684,799,000
JPY
|
702,253,000
JPY
|
— |
| Operating profit (loss) | — |
819,463,000
JPY
|
868,016,000
JPY
|
— | — | — | — |
589,829,000
JPY
|
607,282,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
8,440,000
JPY
|
8,450,000
JPY
|
— | — | — | — |
4,647,000
JPY
|
4,932,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
356,392,000
JPY
|
361,634,000
JPY
|
— | — | — | — |
94,994,000
JPY
|
94,994,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
5,930,000
JPY
|
5,930,000
JPY
|
— | — | — | — |
1,981,000
JPY
|
1,981,000
JPY
|
— |
| Interest on securities | — |
JPY
|
— | — | — | — | — |
284,000
JPY
|
— | — |
| Other | — |
4,807,000
JPY
|
10,040,000
JPY
|
— | — | — | — |
6,799,000
JPY
|
6,799,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
30,882,000
JPY
|
30,882,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
135,000
JPY
|
135,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
11,217,000
JPY
|
11,305,000
JPY
|
— | — | — | — |
23,000
JPY
|
23,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
11,070,000
JPY
|
11,070,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Other | — |
11,000
JPY
|
99,000
JPY
|
— | — | — | — |
23,000
JPY
|
23,000
JPY
|
— |
| Extraordinary losses | — |
13,529,000
JPY
|
13,529,000
JPY
|
— | — | — | — |
37,500,000
JPY
|
37,500,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — |
30,882,000
JPY
|
30,882,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,151,109,000
JPY
|
1,204,816,000
JPY
|
— | — | — | — |
678,181,000
JPY
|
695,635,000
JPY
|
— |
| Income taxes - current | — |
362,377,000
JPY
|
392,210,000
JPY
|
— | — | — | — |
215,892,000
JPY
|
225,698,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,029,000
JPY
|
1,029,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - deferred | — |
-40,355,000
JPY
|
-47,022,000
JPY
|
— | — | — | — |
-4,217,000
JPY
|
-10,664,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
322,021,000
JPY
|
345,187,000
JPY
|
— | — | — | — |
211,675,000
JPY
|
215,034,000
JPY
|
— |
| Profit (loss) |
829,087,000
JPY
|
829,087,000
JPY
|
859,628,000
JPY
|
829,087,000
JPY
|
829,087,000
JPY
|
466,506,000
JPY
|
466,506,000
JPY
|
466,506,000
JPY
|
480,600,000
JPY
|
466,506,000
JPY
|