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 |
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 | — | — | — | — |
7,375,413,000
JPY
|
— |
5,213,423,000
JPY
|
7,263,470,000
JPY
|
-111,942,000
JPY
|
— |
128,145,000
JPY
|
2,033,845,000
JPY
|
5,213,423,000
JPY
|
— | — | — |
6,728,367,000
JPY
|
6,615,676,000
JPY
|
— |
-112,691,000
JPY
|
— |
4,584,451,000
JPY
|
— |
4,584,451,000
JPY
|
93,973,000
JPY
|
2,049,942,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,520,599,000
JPY
|
3,231,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,976,471,000
JPY
|
— | — | — |
1,288,586,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
39,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,799,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,681,314,000
JPY
|
2,080,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,342,370,000
JPY
|
— | — | — |
2,071,765,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
428,000
JPY
|
391,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — |
144,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,051,499,000
JPY
|
2,049,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,375,051,000
JPY
|
— | — | — |
1,265,927,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,949,752,000
JPY
|
— |
2,011,508,000
JPY
|
1,951,178,000
JPY
|
1,426,000
JPY
|
— |
-127,485,000
JPY
|
65,873,000
JPY
|
2,011,364,000
JPY
|
— | — | — |
1,295,323,000
JPY
|
1,296,834,000
JPY
|
— |
1,511,000
JPY
|
— |
1,224,099,000
JPY
|
— |
1,224,099,000
JPY
|
-31,922,000
JPY
|
103,146,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
49,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,158,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,692,823,000
JPY
|
4,032,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,639,204,000
JPY
|
— | — | — |
3,295,865,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
13,831,000
JPY
|
— | — |
13,831,000
JPY
|
JPY
|
— |
JPY
|
13,831,000
JPY
|
JPY
|
— |
JPY
|
— |
13,831,000
JPY
|
13,831,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
13,831,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,567,000
JPY
|
69,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,456,000
JPY
|
— | — | — |
597,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — |
3,904,000
JPY
|
3,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,353,000
JPY
|
— | — | — |
28,353,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — |
66,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,865,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
3,611,000
JPY
|
9,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,336,000
JPY
|
— | — | — |
6,183,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
94,140,000
JPY
|
101,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,400,000
JPY
|
— | — | — |
84,759,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
765,000
JPY
|
765,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,146,000
JPY
|
— | — | — |
50,146,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
53,451,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
26,924,000
JPY
|
— | — | — |
35,251,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
100,000
JPY
|
122,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
54,149,000
JPY
|
2,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,183,000
JPY
|
— | — | — |
42,931,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,998,813,000
JPY
|
2,050,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,398,273,000
JPY
|
— | — | — |
1,280,822,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
4,375,000
JPY
|
— | — | — |
4,375,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
765,000
JPY
|
765,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,307,000
JPY
|
— | — | — |
7,307,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
656,411,000
JPY
|
681,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,346,000
JPY
|
— | — | — |
451,601,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-45,969,000
JPY
|
-44,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,386,000
JPY
|
— | — | — |
-45,706,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
26,924,000
JPY
|
— | — | — |
26,924,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
610,442,000
JPY
|
636,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,960,000
JPY
|
— | — | — |
405,894,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,388,371,000
JPY
|
— | — |
1,388,371,000
JPY
|
— |
1,388,371,000
JPY
|
1,388,371,000
JPY
|
1,414,109,000
JPY
|
— | — | — | — | — |
874,927,000
JPY
|
— | — | — |
953,312,000
JPY
|
874,927,000
JPY
|
— |
874,927,000
JPY
|
874,927,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-3,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,414,109,000
JPY
|
— | — | — | — | — |
1,414,109,000
JPY
|
— |
1,414,109,000
JPY
|
— | — | — | — | — |
956,350,000
JPY
|
— |
956,350,000
JPY
|
— | — | — | — |
956,350,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
42,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-5,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,419,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
37,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,866,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,451,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,178,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,451,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-3,022,000
JPY
|
— | — | — | — | — | — | — | — |