Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
32,203,428,000
JPY
|
32,109,284,000
JPY
|
— |
-94,143,000
JPY
|
— |
809,755,000
JPY
|
— |
8,128,250,000
JPY
|
24,075,177,000
JPY
|
24,809,340,000
JPY
|
-60,679,000
JPY
|
— | — |
31,541,364,000
JPY
|
— | — |
31,602,044,000
JPY
|
— |
6,792,703,000
JPY
|
801,847,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,193,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
19,440,268,000
JPY
|
— | — | — |
3,290,000
JPY
|
— | — | — | — | — | — | — |
19,463,076,000
JPY
|
— | — | — | — | — |
3,337,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,792,536,000
JPY
|
— | — | — |
257,119,000
JPY
|
— | — | — | — | — | — | — |
10,577,647,000
JPY
|
— | — | — | — | — |
247,303,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
4,586,000
JPY
|
— | — | — |
1,972,000
JPY
|
— | — | — | — | — | — | — |
4,889,000
JPY
|
— | — | — | — | — |
2,012,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,955,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
1,015,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,294,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,171,307,000
JPY
|
1,876,479,000
JPY
|
— |
-294,828,000
JPY
|
— |
549,346,000
JPY
|
— |
544,565,000
JPY
|
1,626,742,000
JPY
|
1,586,850,000
JPY
|
-248,790,000
JPY
|
— | — |
1,500,641,000
JPY
|
— | — |
1,749,432,000
JPY
|
— |
162,581,000
JPY
|
551,207,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,669,016,000
JPY
|
— | — | — |
806,465,000
JPY
|
— | — | — | — | — | — | — |
12,078,288,000
JPY
|
— | — | — | — | — |
798,510,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,929,294,000
JPY
|
— | — | — |
566,302,000
JPY
|
— | — | — | — | — | — | — |
1,506,523,000
JPY
|
— | — | — | — | — |
565,165,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
62,645,000
JPY
|
— | — | — | — | — |
1,974,000
JPY
|
60,671,000
JPY
|
60,671,000
JPY
|
— | — | — |
60,671,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
16,698,000
JPY
|
— | — | — |
16,301,000
JPY
|
— | — | — | — | — | — | — |
7,395,000
JPY
|
— | — | — | — | — |
6,896,000
JPY
|
— |
| Dividend income | — | — | — | — |
581,000
JPY
|
— | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
1,937,000
JPY
|
— | — | — | — | — |
1,460,000
JPY
|
— |
| Other | — | — | — | — |
12,174,000
JPY
|
— | — | — |
1,067,000
JPY
|
— | — | — | — | — | — | — |
18,797,000
JPY
|
— | — | — | — | — |
1,365,000
JPY
|
— |
| Non-operating income | — | — | — | — |
59,958,000
JPY
|
— | — | — |
24,046,000
JPY
|
— | — | — | — | — | — | — |
59,765,000
JPY
|
— | — | — | — | — |
16,324,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
149,557,000
JPY
|
— | — | — |
148,859,000
JPY
|
— | — | — | — | — | — | — |
173,064,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
63,767,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
257,738,000
JPY
|
— | — | — | — | — |
32,018,000
JPY
|
— |
| Impairment losses | — | — | — | — |
57,586,000
JPY
|
— | — | — |
JPY
|
— |
15,065,000
JPY
|
42,520,000
JPY
|
197,511,000
JPY
|
— | — | — |
207,914,000
JPY
|
— | — | — | — |
10,402,000
JPY
|
32,018,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,144,000
JPY
|
— | — | — |
7,090,000
JPY
|
— | — | — | — | — | — | — |
53,883,000
JPY
|
— | — | — | — | — |
2,366,000
JPY
|
— |
| Interest expenses | — | — | — | — |
303,000
JPY
|
— | — | — |
7,090,000
JPY
|
— | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — |
2,063,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
2,828,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
5,870,000
JPY
|
— | — | — | — | — |
302,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,015,085,000
JPY
|
— | — | — |
715,162,000
JPY
|
— | — | — | — | — | — | — |
1,421,849,000
JPY
|
— | — | — | — | — |
533,147,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
148,859,000
JPY
|
— | — | — |
148,859,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
693,867,000
JPY
|
— | — | — |
143,264,000
JPY
|
— | — | — | — | — | — | — |
578,609,000
JPY
|
— | — | — | — | — |
108,438,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-14,709,000
JPY
|
— | — | — |
6,731,000
JPY
|
— | — | — | — | — | — | — |
-43,516,000
JPY
|
— | — | — | — | — |
-5,603,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
679,158,000
JPY
|
— | — | — |
149,995,000
JPY
|
— | — | — | — | — | — | — |
535,093,000
JPY
|
— | — | — | — | — |
102,834,000
JPY
|
— |
| Profit (loss) |
565,166,000
JPY
|
— | — | — |
1,335,926,000
JPY
|
565,166,000
JPY
|
— |
565,166,000
JPY
|
565,166,000
JPY
|
— | — | — | — | — |
430,312,000
JPY
|
— |
886,756,000
JPY
|
430,312,000
JPY
|
— | — |
430,312,000
JPY
|
— |
430,312,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,335,926,000
JPY
|
— |
1,335,926,000
JPY
|
— | — | — | — |
1,335,926,000
JPY
|
— | — | — | — | — |
886,756,000
JPY
|
886,756,000
JPY
|
— |
886,756,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-102,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,659,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
11,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,883,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-95,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,967,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,240,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
895,723,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,240,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
895,723,000
JPY
|
— | — | — | — | — | — | — |