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 |
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 |
3,366,193,000
JPY
|
1,003,040,000
JPY
|
-50,285,000
JPY
|
2,358,518,000
JPY
|
54,920,000
JPY
|
3,416,479,000
JPY
|
-81,655,000
JPY
|
992,606,000
JPY
|
68,991,000
JPY
|
2,244,955,000
JPY
|
3,306,552,000
JPY
|
3,224,896,000
JPY
|
| Cost of sales |
1,500,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,459,652,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,017,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,163,097,000
JPY
|
| Provision of allowance for doubtful accounts |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
896,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
647,725,000
JPY
|
| Gross profit (loss) |
1,865,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,244,000
JPY
|
| Operating profit (loss) |
847,915,000
JPY
|
30,917,000
JPY
|
1,329,000
JPY
|
877,254,000
JPY
|
-61,586,000
JPY
|
846,586,000
JPY
|
3,713,000
JPY
|
28,538,000
JPY
|
7,593,000
JPY
|
562,302,000
JPY
|
598,434,000
JPY
|
602,147,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Gain on sale of securities |
3,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,686,000
JPY
|
| Interest income |
34,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,965,000
JPY
|
| Other |
8,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,773,000
JPY
|
| Non-operating income |
52,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,235,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,838,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Other |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Non-operating expenses |
4,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,656,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
896,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,564,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,375,000
JPY
|
| Income taxes |
294,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,073,000
JPY
|
| Profit (loss) |
602,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,490,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,444,000
JPY
|
| Profit (loss) attributable to owners of parent |
602,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,935,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
30,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,806,000
JPY
|
| Foreign currency translation adjustment |
-1,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,409,000
JPY
|
| Other comprehensive income |
29,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,396,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
631,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,093,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
631,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,561,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,467,000
JPY
|