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 |
8,241,274,000
JPY
|
226,712,000
JPY
|
-101,672,000
JPY
|
394,488,000
JPY
|
7,033,404,000
JPY
|
688,341,000
JPY
|
8,116,234,000
JPY
|
8,342,947,000
JPY
|
6,499,683,000
JPY
|
732,676,000
JPY
|
393,545,000
JPY
|
7,625,905,000
JPY
|
7,892,567,000
JPY
|
266,662,000
JPY
|
7,756,025,000
JPY
|
-136,542,000
JPY
|
| Cost of sales |
6,235,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,922,022,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,523,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,431,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) |
2,005,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,834,003,000
JPY
|
— |
| Ordinary profit (loss) |
608,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,968,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
481,556,000
JPY
|
1,219,000
JPY
|
-89,643,000
JPY
|
9,224,000
JPY
|
512,260,000
JPY
|
48,495,000
JPY
|
569,980,000
JPY
|
571,199,000
JPY
|
382,610,000
JPY
|
39,071,000
JPY
|
29,088,000
JPY
|
450,771,000
JPY
|
464,023,000
JPY
|
13,252,000
JPY
|
347,571,000
JPY
|
-116,452,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
3,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,327,000
JPY
|
— |
| Dividend income |
29,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,222,000
JPY
|
— |
| Other |
7,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,407,000
JPY
|
— |
| Non-operating income |
143,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,574,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
— |
| Non-operating expenses |
15,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,177,000
JPY
|
— |
| Profit (loss) before income taxes |
608,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,968,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current |
216,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,245,000
JPY
|
— |
| Profit (loss) |
392,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,723,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
392,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,723,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,577,000
JPY
|
— |
| Other comprehensive income |
-2,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,577,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
389,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
453,300,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
389,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
453,300,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |