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 |
2,077,738,000
JPY
|
287,934,000
JPY
|
70,351,000
JPY
|
-12,975,000
JPY
|
1,732,427,000
JPY
|
2,020,361,000
JPY
|
2,090,713,000
JPY
|
-5,142,000
JPY
|
17,295,000
JPY
|
153,100,000
JPY
|
1,624,438,000
JPY
|
1,777,539,000
JPY
|
1,794,835,000
JPY
|
1,789,692,000
JPY
|
| Cost of sales |
1,326,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,103,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
688,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,869,000
JPY
|
| Provision of allowance for doubtful accounts |
1,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
53,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,450,000
JPY
|
| Operating profit (loss) |
62,303,000
JPY
|
24,269,000
JPY
|
3,217,000
JPY
|
-273,517,000
JPY
|
308,333,000
JPY
|
332,603,000
JPY
|
335,821,000
JPY
|
-195,358,000
JPY
|
6,609,000
JPY
|
9,257,000
JPY
|
215,210,000
JPY
|
224,468,000
JPY
|
231,078,000
JPY
|
35,719,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
750,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,588,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
| Non-operating income |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
764,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,869,000
JPY
|
| Other |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000
JPY
|
| Non-operating expenses |
9,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,033,000
JPY
|
| Profit (loss) before income taxes |
53,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,450,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current |
24,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,127,000
JPY
|
| Income taxes - deferred |
10,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000
JPY
|
| Income taxes |
35,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,581,000
JPY
|
| Profit (loss) |
17,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,868,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,868,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-774,000
JPY
|
| Other comprehensive income |
663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-774,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
18,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,093,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
18,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,093,000
JPY
|