Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
1,894,667,000
JPY
|
— | — | — |
12,321,157,000
JPY
|
14,215,824,000
JPY
|
— |
11,662,685,000
JPY
|
14,003,488,000
JPY
|
— | — | — | — |
13,256,567,000
JPY
|
— |
1,176,069,000
JPY
|
12,307,961,000
JPY
|
— |
13,484,030,000
JPY
|
11,730,353,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
9,120,373,000
JPY
|
10,836,217,000
JPY
|
— | — | — | — |
10,007,056,000
JPY
|
— | — | — | — | — |
8,899,568,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,542,311,000
JPY
|
3,167,270,000
JPY
|
— | — | — | — |
3,249,510,000
JPY
|
— | — | — | — | — |
2,830,784,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
150,536,000
JPY
|
155,292,000
JPY
|
— | — | — | — |
179,918,000
JPY
|
— | — | — | — | — |
159,570,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
81,540,000
JPY
|
106,910,000
JPY
|
— | — | — | — |
132,223,000
JPY
|
— | — | — | — | — |
115,522,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — |
160,370,000
JPY
|
262,641,000
JPY
|
— | — | — | — |
207,872,000
JPY
|
— | — | — | — | — |
125,754,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
19,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,291,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,377,714,000
JPY
|
1,732,605,000
JPY
|
— | — | — | — |
1,727,906,000
JPY
|
— | — | — | — | — |
1,429,465,000
JPY
|
— |
| Operating profit (loss) | — |
273,120,000
JPY
|
— | — | — |
1,840,570,000
JPY
|
2,113,690,000
JPY
|
— |
1,164,597,000
JPY
|
1,434,665,000
JPY
|
— | — | — | — |
1,521,603,000
JPY
|
— |
106,686,000
JPY
|
2,023,341,000
JPY
|
— |
2,130,028,000
JPY
|
1,401,319,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
607,000
JPY
|
1,054,000
JPY
|
— | — | — | — |
322,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
309,119,000
JPY
|
9,865,000
JPY
|
— | — | — | — |
10,933,000
JPY
|
— | — | — | — | — |
39,783,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
444,496,000
JPY
|
105,329,000
JPY
|
— | — | — | — |
97,417,000
JPY
|
— | — | — | — | — |
160,865,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
44,395,000
JPY
|
23,795,000
JPY
|
— | — | — | — |
15,479,000
JPY
|
— | — | — | — | — |
35,940,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,564,697,000
JPY
|
1,516,199,000
JPY
|
— | — | — | — |
1,603,541,000
JPY
|
— | — | — | — | — |
1,526,243,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
17,679,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
50,292,000
JPY
|
50,292,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
15,015,000
JPY
|
— | — |
15,015,000
JPY
|
15,015,000
JPY
|
— | — |
JPY
|
— |
81,396,000
JPY
|
— |
JPY
|
81,396,000
JPY
|
— | — |
81,396,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
33,240,000
JPY
|
33,991,000
JPY
|
— | — | — | — |
82,936,000
JPY
|
— | — | — | — | — |
81,396,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,581,749,000
JPY
|
1,532,500,000
JPY
|
— | — | — | — |
1,520,604,000
JPY
|
— | — | — | — | — |
1,444,847,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
375,752,000
JPY
|
480,434,000
JPY
|
— | — | — | — |
412,295,000
JPY
|
— | — | — | — | — |
394,459,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,916,000
JPY
|
-6,123,000
JPY
|
— | — | — | — |
82,467,000
JPY
|
— | — | — | — | — |
78,476,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
391,668,000
JPY
|
474,310,000
JPY
|
— | — | — | — |
494,763,000
JPY
|
— | — | — | — | — |
472,936,000
JPY
|
— |
| Profit (loss) |
1,190,080,000
JPY
|
— | — | — |
1,190,080,000
JPY
|
— | — |
1,190,080,000
JPY
|
1,190,080,000
JPY
|
1,058,189,000
JPY
|
— |
971,910,000
JPY
|
— | — |
1,025,841,000
JPY
|
971,910,000
JPY
|
— | — |
971,910,000
JPY
|
— |
971,910,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,058,189,000
JPY
|
— | — | — | — | — | — |
1,058,189,000
JPY
|
1,058,189,000
JPY
|
— | — |
1,025,841,000
JPY
|
1,025,841,000
JPY
|
— | — | — | — | — | — |
1,025,841,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,211,000
JPY
|
— | — | — | — |
23,410,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,047,000
JPY
|
— | — | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-25,745,000
JPY
|
— | — | — | — |
28,774,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-21,909,000
JPY
|
— | — | — | — |
55,459,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,036,280,000
JPY
|
— | — | — | — |
1,081,300,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,036,280,000
JPY
|
— | — | — | — |
1,081,300,000
JPY
|
— | — | — | — | — | — | — |