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 |
4,121,573,000
JPY
|
4,105,476,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,116,577,000
JPY
|
1,039,575,000
JPY
|
| Depreciation |
16,526,000
JPY
|
14,393,000
JPY
|
| Taxes and dues |
49,336,000
JPY
|
50,458,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,662,000
JPY
|
-3,481,000
JPY
|
| Cost of sales |
2,014,724,000
JPY
|
2,053,027,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
75,604,000
JPY
|
67,552,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,474,000
JPY
|
5,697,000
JPY
|
| Operating profit (loss) |
990,272,000
JPY
|
1,012,873,000
JPY
|
| Gross profit (loss) |
2,106,849,000
JPY
|
2,052,448,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,011,150,000
JPY
|
1,063,812,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
152,437,000
JPY
|
122,065,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
156,000
JPY
|
131,000
JPY
|
| Dividend income |
2,746,000
JPY
|
2,660,000
JPY
|
| Non-operating income |
27,205,000
JPY
|
53,145,000
JPY
|
| Miscellaneous income |
9,632,000
JPY
|
5,476,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,177,000
JPY
|
2,206,000
JPY
|
| Non-operating expenses |
6,327,000
JPY
|
2,206,000
JPY
|
| Profit (loss) before income taxes |
1,011,150,000
JPY
|
1,063,812,000
JPY
|
| Gross profit | ||
| Income taxes |
296,689,000
JPY
|
316,541,000
JPY
|
| Profit (loss) |
714,460,000
JPY
|
747,270,000
JPY
|