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 |
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 | — | — | — | — |
4,651,000,000
JPY
|
284,438,000,000
JPY
|
— |
17,340,000,000
JPY
|
45,041,000,000
JPY
|
34,864,000,000
JPY
|
246,465,000,000
JPY
|
217,406,000,000
JPY
|
-37,973,000,000
JPY
|
— | — | — | — |
281,051,000,000
JPY
|
244,930,000,000
JPY
|
— |
-36,121,000,000
JPY
|
15,145,000,000
JPY
|
— |
204,720,000,000
JPY
|
17,178,000,000
JPY
|
33,503,000,000
JPY
|
44,009,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,642,000,000
JPY
|
197,435,000,000
JPY
|
— | — | — | — | — | — | — |
194,958,000,000
JPY
|
— | — | — | — | — | — |
32,736,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
3,126,000,000
JPY
|
— | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
1,842,000,000
JPY
|
— | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,541,000,000
JPY
|
41,534,000,000
JPY
|
— | — | — | — | — | — | — |
42,153,000,000
JPY
|
— | — | — | — | — | — |
2,346,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-835,000,000
JPY
|
7,496,000,000
JPY
|
— |
399,000,000
JPY
|
1,707,000,000
JPY
|
466,000,000
JPY
|
7,496,000,000
JPY
|
6,224,000,000
JPY
|
JPY
|
— | — | — | — |
7,819,000,000
JPY
|
7,819,000,000
JPY
|
— |
JPY
|
-688,000,000
JPY
|
— |
5,864,000,000
JPY
|
815,000,000
JPY
|
1,000,000
JPY
|
1,828,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
7,693,000,000
JPY
|
— | — | — | — | — | — | — |
7,971,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
49,030,000,000
JPY
|
— | — | — | — | — | — | — |
49,972,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
574,000,000
JPY
|
— |
182,000,000
JPY
|
JPY
|
— |
574,000,000
JPY
|
392,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
785,000,000
JPY
|
785,000,000
JPY
|
— |
JPY
|
JPY
|
— |
573,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
401,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
1,907,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
3,131,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — |
4,627,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
7,189,000,000
JPY
|
— | — | — | — | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — |
-466,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
688,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
2,665,000,000
JPY
|
— | — | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — |
-275,000,000
JPY
|
— | — |
| Profit (loss) |
1,252,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
4,523,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — |
3,636,000,000
JPY
|
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — |
4,485,000,000
JPY
|
— | — |
3,605,000,000
JPY
|
— |
3,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — |
5,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |