Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,242,288,000
JPY
|
8,571,461,000
JPY
|
| Cost of sales |
4,123,008,000
JPY
|
3,717,326,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,858,534,000
JPY
|
2,615,370,000
JPY
|
| Provision of allowance for doubtful accounts |
3,135,000
JPY
|
2,854,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
29,823,000
JPY
|
31,395,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
2,260,745,000
JPY
|
2,238,764,000
JPY
|
| Gross profit (loss) |
5,119,280,000
JPY
|
4,854,135,000
JPY
|
| Ordinary profit (loss) |
2,235,073,000
JPY
|
2,249,141,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income |
15,114,000
JPY
|
10,700,000
JPY
|
| Non-operating income | ||
| Other |
2,825,000
JPY
|
436,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
40,785,000
JPY
|
323,000
JPY
|
| Interest expenses |
3,408,000
JPY
|
278,000
JPY
|
| Extraordinary losses |
100,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
2,234,973,000
JPY
|
2,249,141,000
JPY
|
| Gross profit | ||
| Income taxes - current |
660,586,000
JPY
|
741,496,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
100,000
JPY
|
0
JPY
|
| Income taxes - deferred |
36,682,000
JPY
|
17,708,000
JPY
|
| Income taxes |
697,268,000
JPY
|
759,204,000
JPY
|
| Profit (loss) |
1,537,704,000
JPY
|
1,489,936,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,537,704,000
JPY
|
1,489,936,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,194,000
JPY
|
-19,523,000
JPY
|
| Other comprehensive income |
-15,187,000
JPY
|
-19,523,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,522,516,000
JPY
|
1,470,413,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,522,516,000
JPY
|
1,470,413,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|