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 | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,468,000
JPY
|
— | — |
13,918,340,000
JPY
|
162,224,000
JPY
|
12,569,647,000
JPY
|
— | — | — |
442,459,000
JPY
|
13,900,280,000
JPY
|
-18,060,000
JPY
|
— | — | — | — | — | — | — |
7,158,396,000
JPY
|
— |
7,129,535,000
JPY
|
— |
-28,860,000
JPY
|
6,027,144,000
JPY
|
— |
151,295,000
JPY
|
— | — | — |
979,956,000
JPY
|
— |
287,311,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,139,000
JPY
|
10,466,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,303,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,412,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,876,000
JPY
|
1,694,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,437,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,254,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,879,000
JPY
|
863,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,612,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,194,000
JPY
|
115,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,844,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,169,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,319,000
JPY
|
3,433,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,826,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,899,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
193,021,000
JPY
|
— | — |
1,738,780,000
JPY
|
-146,039,000
JPY
|
1,691,797,000
JPY
|
— | — | — |
12,442,000
JPY
|
1,738,780,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
872,030,000
JPY
|
— |
872,030,000
JPY
|
— |
JPY
|
945,938,000
JPY
|
— |
-143,271,000
JPY
|
— | — | — |
69,363,000
JPY
|
— |
-86,538,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,281,000
JPY
|
1,630,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
704,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,284,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,629,000
JPY
|
78,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,329,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,800,000
JPY
|
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,636,000
JPY
|
8,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,335,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,453,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
3,134,000
JPY
|
JPY
|
— |
3,134,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
3,134,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
5,993,000
JPY
|
— |
5,993,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
5,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
43,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
59,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,200,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
9,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,970,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
2,280,000
JPY
|
— |
JPY
|
— |
2,280,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
765,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,807,000
JPY
|
110,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,318,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
41,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,257,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,790,000
JPY
|
186,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,075,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,281,000
JPY
|
1,680,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,054,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,877,000
JPY
|
96,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,027,000
JPY
|
774,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,223,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
874,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,733,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
133,431,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
133,431,000
JPY
|
— | — | — |
133,431,000
JPY
|
JPY
|
— |
133,431,000
JPY
|
806,460,000
JPY
|
— | — | — |
-91,788,000
JPY
|
JPY
|
— | — | — | — | — |
598,461,000
JPY
|
-91,788,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
-91,788,000
JPY
|
— | — |
-91,788,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
265,947,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
265,947,000
JPY
|
— |
265,947,000
JPY
|
JPY
|
— | — |
JPY
|
— |
149,831,000
JPY
|
— |
JPY
|
149,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
149,831,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |