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 |
3,370,128,000
JPY
|
3,525,429,000
JPY
|
2,183,337,000
JPY
|
— | — | — |
9,078,895,000
JPY
|
— |
7,147,359,000
JPY
|
9,008,810,000
JPY
|
-70,084,000
JPY
|
— |
1,938,222,000
JPY
|
3,084,818,000
JPY
|
— | — |
8,427,942,000
JPY
|
— |
-53,396,000
JPY
|
— |
8,481,338,000
JPY
|
6,870,320,000
JPY
|
— |
3,458,297,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,670,802,000
JPY
|
7,115,553,000
JPY
|
— | — | — | — | — | — |
6,396,214,000
JPY
|
— | — | — | — |
5,146,193,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,274,804,000
JPY
|
1,707,628,000
JPY
|
— | — | — | — | — | — |
1,432,060,000
JPY
|
— | — | — | — |
1,150,395,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
4,537,000
JPY
|
4,537,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,476,557,000
JPY
|
1,893,257,000
JPY
|
— | — | — | — | — | — |
2,031,728,000
JPY
|
— | — | — | — |
1,724,127,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
212,270,000
JPY
|
185,547,000
JPY
|
— | — | — | — | — | — |
596,243,000
JPY
|
— | — | — | — |
585,540,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
116,120,000
JPY
|
— | — | — | — | — | — |
113,406,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
366,647,000
JPY
|
437,882,000
JPY
|
156,679,000
JPY
|
— | — | — |
961,209,000
JPY
|
— |
201,753,000
JPY
|
185,628,000
JPY
|
-775,580,000
JPY
|
— |
111,073,000
JPY
|
189,694,000
JPY
|
— | — |
599,667,000
JPY
|
— |
-668,137,000
JPY
|
— |
1,267,804,000
JPY
|
573,732,000
JPY
|
— |
967,036,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
37,281,000
JPY
|
47,581,000
JPY
|
— | — | — |
84,862,000
JPY
|
— | — |
84,862,000
JPY
|
JPY
|
— |
47,581,000
JPY
|
JPY
|
— | — |
69,332,000
JPY
|
— |
JPY
|
— |
69,332,000
JPY
|
— | — |
21,750,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
217,000
JPY
|
250,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
2,698,000
JPY
|
1,544,000
JPY
|
— | — | — | — | — | — |
1,366,000
JPY
|
— | — | — | — |
1,087,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
22,115,000
JPY
|
12,348,000
JPY
|
— | — | — | — | — | — |
2,716,000
JPY
|
— | — | — | — |
17,949,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,984,000
JPY
|
11,725,000
JPY
|
— | — | — | — | — | — |
4,838,000
JPY
|
— | — | — | — |
4,838,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
11,598,000
JPY
|
12,430,000
JPY
|
— | — | — | — | — | — |
6,140,000
JPY
|
— | — | — | — |
6,140,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
43,906,000
JPY
|
43,906,000
JPY
|
— | — | — | — | — | — |
20,567,000
JPY
|
— | — | — | — |
20,567,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
20,567,000
JPY
|
— | — |
20,567,000
JPY
|
— |
JPY
|
— |
20,567,000
JPY
|
20,567,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
168,364,000
JPY
|
141,640,000
JPY
|
— | — | — | — | — | — |
575,676,000
JPY
|
— | — | — | — |
564,973,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
97,635,000
JPY
|
136,318,000
JPY
|
— | — | — | — | — | — |
211,343,000
JPY
|
— | — | — | — |
182,642,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
361,000
JPY
|
361,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-45,118,000
JPY
|
-40,645,000
JPY
|
— | — | — | — | — | — |
-21,988,000
JPY
|
— | — | — | — |
-18,393,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
52,517,000
JPY
|
95,672,000
JPY
|
— | — | — | — | — | — |
189,355,000
JPY
|
— | — | — | — |
164,248,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
115,847,000
JPY
|
— |
115,847,000
JPY
|
— |
115,847,000
JPY
|
115,847,000
JPY
|
45,968,000
JPY
|
— | — | — | — |
400,725,000
JPY
|
— |
386,321,000
JPY
|
400,725,000
JPY
|
— |
400,725,000
JPY
|
— |
400,725,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
45,968,000
JPY
|
— | — | — | — |
45,968,000
JPY
|
— |
45,968,000
JPY
|
— | — | — |
386,321,000
JPY
|
386,321,000
JPY
|
— | — | — | — | — |
386,321,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
45,968,000
JPY
|
— | — | — | — | — | — |
386,321,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
45,968,000
JPY
|
— | — | — | — | — | — |
386,321,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |