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 |
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 |
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 |
1,356,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,317,000
JPY
|
1,421,929,000
JPY
|
— |
65,189,000
JPY
|
— | — | — | — | — |
65,189,000
JPY
|
— | — | — | — | — | — |
1,492,393,000
JPY
|
— | — | — | — | — |
1,066,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,204,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,231,000
JPY
|
1,138,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,299,000
JPY
|
— | — | — | — | — |
844,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-549,000
JPY
|
— | — | — | — | — |
-16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,595,000
JPY
|
11,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,595,000
JPY
|
— | — | — | — | — |
11,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,576,000
JPY
|
454,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,828,000
JPY
|
— | — | — | — | — |
211,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,444,000
JPY
|
6,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,336,000
JPY
|
— | — | — | — | — |
2,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,668,000
JPY
|
28,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,668,000
JPY
|
— | — | — | — | — |
28,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,085,000
JPY
|
283,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,094,000
JPY
|
— | — | — | — | — |
222,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-217,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,491,000
JPY
|
-171,616,000
JPY
|
— |
46,248,000
JPY
|
— | — | — | — | — |
47,034,000
JPY
|
— | — | — | — | — | — |
-27,734,000
JPY
|
— | — | — | — | — |
11,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,768,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,704,000
JPY
|
-167,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,794,000
JPY
|
— | — | — | — | — |
29,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,135,000
JPY
|
170,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,843,000
JPY
|
— | — | — | — | — |
55,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
4,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,163,000
JPY
|
— | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,122,000
JPY
|
17,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
— | — | — | — | — |
2,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,000
JPY
|
2,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,000
JPY
|
— | — | — | — | — |
1,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,085,000
JPY
|
32,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,021,000
JPY
|
— | — | — | — | — |
27,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,000
JPY
|
1,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,000
JPY
|
— | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000
JPY
|
— | — | — | — | — |
759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,298,000
JPY
|
28,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,082,000
JPY
|
— | — | — | — | — |
8,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — |
618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,704,000
JPY
|
-167,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,536,000
JPY
|
— | — | — | — | — |
29,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,499,000
JPY
|
3,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,616,000
JPY
|
— | — | — | — | — |
8,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — |
618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,715,000
JPY
|
— | — | — | — | — |
13,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,499,000
JPY
|
3,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,058,000
JPY
|
— | — | — | — | — |
22,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
-49,203,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
-49,203,000
JPY
|
JPY
|
-49,203,000
JPY
|
JPY
|
— |
-49,203,000
JPY
|
-171,150,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
6,658,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
6,658,000
JPY
|
-33,594,000
JPY
|
JPY
|
JPY
|
6,658,000
JPY
|
JPY
|
— |
6,658,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
-171,150,000
JPY
|
— | — | — | — |
JPY
|
— |
-171,150,000
JPY
|
-171,150,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
-33,594,000
JPY
|
— |
-33,594,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
-33,594,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |