Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,703,000,000
JPY
|
578,000,000
JPY
|
-199,000,000
JPY
|
2,190,000,000
JPY
|
8,132,000,000
JPY
|
10,323,000,000
JPY
|
10,902,000,000
JPY
|
-173,000,000
JPY
|
622,000,000
JPY
|
8,244,000,000
JPY
|
2,329,000,000
JPY
|
10,573,000,000
JPY
|
11,195,000,000
JPY
|
11,021,000,000
JPY
|
| Cost of sales |
7,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,856,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,023,000,000
JPY
|
-10,000,000
JPY
|
-37,000,000
JPY
|
114,000,000
JPY
|
957,000,000
JPY
|
1,071,000,000
JPY
|
1,061,000,000
JPY
|
5,000,000
JPY
|
17,000,000
JPY
|
737,000,000
JPY
|
232,000,000
JPY
|
969,000,000
JPY
|
986,000,000
JPY
|
992,000,000
JPY
|
| Ordinary profit (loss) |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) before income taxes |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Income taxes - current |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Income taxes - deferred |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Profit (loss) |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Foreign currency translation adjustment |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Other comprehensive income |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|