Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,413,217,000
JPY
|
482,203,000
JPY
|
-97,896,000
JPY
|
4,955,840,000
JPY
|
8,800,344,000
JPY
|
4,272,724,000
JPY
|
18,028,910,000
JPY
|
18,511,113,000
JPY
|
15,695,667,000
JPY
|
3,444,133,000
JPY
|
8,334,518,000
JPY
|
3,917,014,000
JPY
|
16,066,653,000
JPY
|
370,986,000
JPY
|
15,955,988,000
JPY
|
-110,664,000
JPY
|
| Cost of sales |
10,801,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,694,251,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,443,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,985,523,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
4,237,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,810,000
JPY
|
— |
| Gross profit (loss) |
7,611,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,261,736,000
JPY
|
— |
| Operating profit (loss) |
4,167,694,000
JPY
|
125,589,000
JPY
|
-295,300,000
JPY
|
1,083,502,000
JPY
|
2,152,091,000
JPY
|
1,101,811,000
JPY
|
4,337,405,000
JPY
|
4,462,995,000
JPY
|
3,478,469,000
JPY
|
793,192,000
JPY
|
1,981,717,000
JPY
|
703,559,000
JPY
|
3,579,957,000
JPY
|
101,487,000
JPY
|
3,276,213,000
JPY
|
-303,743,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
11,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,818,000
JPY
|
— |
| Dividend income |
25,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Other |
18,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,224,000
JPY
|
— |
| Non-operating income |
157,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,975,000
JPY
|
— |
| Extraordinary income |
118,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,104,000
JPY
|
— |
| Extraordinary losses |
146,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,821,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
64,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,907,000
JPY
|
— |
| Other |
23,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,471,000
JPY
|
— |
| Non-operating expenses |
88,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,379,000
JPY
|
— |
| Profit (loss) before income taxes |
4,209,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,323,092,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current |
1,117,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
814,434,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
80,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,186,000
JPY
|
— |
| Income taxes - deferred |
137,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,184,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
7,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,821,000
JPY
|
— |
| Income taxes |
1,255,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
750,250,000
JPY
|
— |
| Profit (loss) |
2,954,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,572,842,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
383,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,480,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,571,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,307,361,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-77,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,443,000
JPY
|
— |
| Foreign currency translation adjustment |
19,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,329,000
JPY
|
— |
| Other comprehensive income |
-58,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,114,000
JPY
|
— |
| Comprehensive income |
2,896,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,718,957,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,519,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,451,478,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
376,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,478,000
JPY
|
— |