Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
768,250,000
JPY
|
649,790,000
JPY
|
| Net sales |
7,974,506,000
JPY
|
5,622,408,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,264,064,000
JPY
|
1,055,456,000
JPY
|
| Cost of sales |
4,771,081,000
JPY
|
3,466,027,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
339,908,000
JPY
|
318,802,000
JPY
|
| Gross profit (loss) |
3,203,424,000
JPY
|
2,156,380,000
JPY
|
| Ordinary profit (loss) |
2,680,484,000
JPY
|
1,906,574,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,939,360,000
JPY
|
1,100,924,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
193,000
JPY
|
245,000
JPY
|
| Dividend income |
449,000
JPY
|
342,000
JPY
|
| Other |
4,068,000
JPY
|
5,448,000
JPY
|
| Non-operating income |
772,962,000
JPY
|
842,573,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,655,000
JPY
|
12,360,000
JPY
|
| Other |
1,534,000
JPY
|
24,563,000
JPY
|
| Non-operating expenses |
31,838,000
JPY
|
36,923,000
JPY
|
| Profit (loss) before income taxes |
2,680,484,000
JPY
|
1,906,574,000
JPY
|
| Gross profit | ||
| Income taxes - current |
710,962,000
JPY
|
610,943,000
JPY
|
| Income taxes - deferred |
-61,772,000
JPY
|
-157,630,000
JPY
|
| Income taxes |
649,190,000
JPY
|
453,312,000
JPY
|
| Profit (loss) |
2,031,294,000
JPY
|
1,453,262,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,031,294,000
JPY
|
1,453,262,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,920,000
JPY
|
2,763,000
JPY
|
| Foreign currency translation adjustment |
-25,154,000
JPY
|
35,836,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
166,944,000
JPY
|
71,616,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,856,000
JPY
|
1,749,000
JPY
|
| Other comprehensive income |
146,566,000
JPY
|
111,965,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,177,860,000
JPY
|
1,565,227,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,177,860,000
JPY
|
1,565,227,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|