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 |
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 |
1,506,527,000
JPY
|
1,060,266,000
JPY
|
— |
28,056,390,000
JPY
|
— | — |
30,623,183,000
JPY
|
— |
18,144,675,000
JPY
|
30,274,035,000
JPY
|
-349,148,000
JPY
|
— | — |
26,617,263,000
JPY
|
2,016,639,000
JPY
|
939,289,000
JPY
|
— |
29,573,192,000
JPY
|
29,245,530,000
JPY
|
— |
-327,662,000
JPY
|
— |
17,945,985,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
13,131,125,000
JPY
|
23,298,988,000
JPY
|
— | — | — | — | — | — | — | — |
22,214,140,000
JPY
|
— | — | — |
12,898,623,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
356,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,478,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
140,281,000
JPY
|
166,309,000
JPY
|
— | — | — | — | — | — | — | — |
200,763,000
JPY
|
— | — | — |
175,926,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
36,838,000
JPY
|
46,735,000
JPY
|
— | — | — | — | — | — | — | — |
28,527,000
JPY
|
— | — | — |
23,756,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,463,160,000
JPY
|
2,166,279,000
JPY
|
— | — | — | — | — | — | — | — |
2,131,354,000
JPY
|
— | — | — |
1,483,626,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — |
1,230,333,000
JPY
|
— | — | — | — | — | — | — | — |
1,180,467,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-6,692,000
JPY
|
-6,803,000
JPY
|
— | — | — | — | — | — | — | — |
3,199,000
JPY
|
— | — | — |
3,333,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,021,138,000
JPY
|
4,872,398,000
JPY
|
— | — | — | — | — | — | — | — |
4,947,598,000
JPY
|
— | — | — |
3,940,448,000
JPY
|
— |
| Operating profit (loss) |
47,455,000
JPY
|
632,455,000
JPY
|
— |
5,085,808,000
JPY
|
— | — |
5,765,719,000
JPY
|
— |
3,550,390,000
JPY
|
4,808,767,000
JPY
|
-956,952,000
JPY
|
— | — |
5,102,221,000
JPY
|
185,172,000
JPY
|
550,646,000
JPY
|
— |
5,838,040,000
JPY
|
4,900,034,000
JPY
|
— |
-938,005,000
JPY
|
— |
3,563,735,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,013,550,000
JPY
|
6,975,047,000
JPY
|
— | — | — | — | — | — | — | — |
7,031,389,000
JPY
|
— | — | — |
5,047,361,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
104,801,000
JPY
|
— | — |
104,801,000
JPY
|
— | — |
104,801,000
JPY
|
JPY
|
— | — |
73,854,000
JPY
|
JPY
|
JPY
|
— |
73,854,000
JPY
|
73,854,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,440,000
JPY
|
— | — | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,468,000
JPY
|
— | — | — | — | — | — | — | — |
4,437,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
21,170,000
JPY
|
21,752,000
JPY
|
— | — | — | — | — | — | — | — |
24,064,000
JPY
|
— | — | — |
22,551,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
472,513,000
JPY
|
67,451,000
JPY
|
— | — | — | — | — | — | — | — |
48,132,000
JPY
|
— | — | — |
376,911,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
49,754,000
JPY
|
54,612,000
JPY
|
— | — | — | — | — | — | — | — |
2,620,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,765,000
JPY
|
3,821,000
JPY
|
— | — | — | — | — | — | — | — |
568,000
JPY
|
— | — | — |
198,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,765,000
JPY
|
3,821,000
JPY
|
— | — | — | — | — | — | — | — |
568,000
JPY
|
— | — | — |
198,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,411,000
JPY
|
9,411,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,061,481,000
JPY
|
4,917,599,000
JPY
|
— | — | — | — | — | — | — | — |
4,950,219,000
JPY
|
— | — | — |
3,940,448,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
1,645,589,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,749,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
27,292,000
JPY
|
27,292,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
14,900,000
JPY
|
29,722,000
JPY
|
— | — | — | — | — | — | — | — |
18,995,000
JPY
|
— | — | — |
24,297,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,186,900,000
JPY
|
1,675,311,000
JPY
|
— | — | — | — | — | — | — | — |
1,662,745,000
JPY
|
— | — | — |
1,162,297,000
JPY
|
— |
| Profit (loss) | — | — |
2,874,581,000
JPY
|
— | — |
2,874,581,000
JPY
|
— |
2,874,581,000
JPY
|
2,874,581,000
JPY
|
3,242,287,000
JPY
|
— | — |
2,778,150,000
JPY
|
— | — | — | — | — |
3,287,474,000
JPY
|
2,778,150,000
JPY
|
— |
2,778,150,000
JPY
|
2,778,150,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,751,000
JPY
|
— | — | — | — | — | — | — | — |
3,672,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,238,536,000
JPY
|
— | — | — | — |
3,238,536,000
JPY
|
— |
3,238,536,000
JPY
|
— | — | — | — |
3,283,801,000
JPY
|
— |
3,283,801,000
JPY
|
— | — | — | — |
3,283,801,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,242,283,000
JPY
|
— | — | — | — | — | — | — | — |
3,287,451,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,238,532,000
JPY
|
— | — | — | — | — | — | — | — |
3,283,779,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,751,000
JPY
|
— | — | — | — | — | — | — | — |
3,672,000
JPY
|
— | — | — | — | — |