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 | ||
| Net sales |
5,447,543,000
JPY
|
5,006,636,000
JPY
|
| Cost of sales |
3,318,541,000
JPY
|
3,115,704,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
11,765,000
JPY
|
11,842,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,168,233,000
JPY
|
1,008,899,000
JPY
|
| Provision of allowance for doubtful accounts |
1,900,000
JPY
|
1,400,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
962,133,000
JPY
|
882,829,000
JPY
|
| Operating profit (loss) |
960,768,000
JPY
|
882,032,000
JPY
|
| Gross profit (loss) |
2,129,001,000
JPY
|
1,890,932,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Net sales | ||
| Extraordinary income |
6,199,000
JPY
|
7,938,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Dividend income |
45,000
JPY
|
151,000
JPY
|
| Interest income |
3,000
JPY
|
0
JPY
|
| Other |
464,000
JPY
|
246,000
JPY
|
| Non-operating income |
1,860,000
JPY
|
1,597,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
98,000
JPY
|
| Other |
1,000
JPY
|
12,000
JPY
|
| Non-operating expenses |
495,000
JPY
|
800,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
968,332,000
JPY
|
890,768,000
JPY
|
| Income taxes - current |
295,524,000
JPY
|
278,358,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,199,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
7,938,000
JPY
|
| Income taxes - deferred |
992,000
JPY
|
-5,311,000
JPY
|
| Income taxes |
296,516,000
JPY
|
273,046,000
JPY
|
| Profit (loss) |
671,816,000
JPY
|
617,721,000
JPY
|