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 |
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 | — |
33,057,407,000
JPY
|
— |
34,933,847,000
JPY
|
34,933,847,000
JPY
|
— |
JPY
|
— |
33,698,884,000
JPY
|
— |
1,876,440,000
JPY
|
JPY
|
1,629,859,000
JPY
|
— | — |
30,875,974,000
JPY
|
32,505,834,000
JPY
|
— | — |
32,505,834,000
JPY
|
31,677,303,000
JPY
|
— |
| Cost of sales | — | — | — | — |
16,954,864,000
JPY
|
— | — | — |
16,453,382,000
JPY
|
— | — | — | — | — | — | — |
15,552,631,000
JPY
|
— | — | — |
15,123,364,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
160,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,570,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
734,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
709,972,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
186,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,575,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
204,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,522,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,504,590,000
JPY
|
— | — | — |
14,752,261,000
JPY
|
— | — | — | — | — | — | — |
14,529,444,000
JPY
|
— | — | — |
14,068,806,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-500,000
JPY
|
— | — | — |
-500,000
JPY
|
— | — | — | — | — | — | — |
-23,200,000
JPY
|
— | — | — |
-23,200,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
17,978,983,000
JPY
|
— | — | — |
17,245,502,000
JPY
|
— | — | — | — | — | — | — |
16,953,202,000
JPY
|
— | — | — |
16,553,938,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,517,764,000
JPY
|
— | — | — |
2,577,723,000
JPY
|
— | — | — | — | — | — | — |
2,615,757,000
JPY
|
— | — | — |
2,666,731,000
JPY
|
— |
| Operating profit (loss) | — |
3,745,719,000
JPY
|
— |
3,726,050,000
JPY
|
2,474,392,000
JPY
|
— |
-1,251,657,000
JPY
|
— |
2,493,241,000
JPY
|
— |
-19,669,000
JPY
|
-1,133,912,000
JPY
|
9,393,000
JPY
|
— | — |
3,548,276,000
JPY
|
2,423,757,000
JPY
|
— | — |
3,557,670,000
JPY
|
2,485,132,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
386,621,000
JPY
|
— | — | — |
386,621,000
JPY
|
— | — | — | — | — | — | — |
358,711,000
JPY
|
— | — | — |
358,711,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
3,169,982,000
JPY
|
— | — | — |
2,999,851,000
JPY
|
— | — | — | — | — | — | — |
2,839,192,000
JPY
|
— | — | — |
2,779,582,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
563,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,652,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
852,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,456,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,086,000
JPY
|
— |
| Dividend income | — | — | — | — |
32,286,000
JPY
|
— | — | — |
139,866,000
JPY
|
— | — | — | — | — | — | — |
77,575,000
JPY
|
— | — | — |
77,575,000
JPY
|
— |
| Other | — | — | — | — |
28,491,000
JPY
|
— | — | — |
28,205,000
JPY
|
— | — | — | — | — | — | — |
132,383,000
JPY
|
— | — | — |
132,839,000
JPY
|
— |
| Non-operating income | — | — | — | — |
72,341,000
JPY
|
— | — | — |
188,113,000
JPY
|
— | — | — | — | — | — | — |
221,736,000
JPY
|
— | — | — |
229,278,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
157,263,000
JPY
|
— | — | — |
157,263,000
JPY
|
— | — | — | — | — | — | — |
23,052,000
JPY
|
— | — | — |
23,052,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
51,248,000
JPY
|
— | — | — |
51,119,000
JPY
|
— | — | — | — | — | — | — |
44,455,000
JPY
|
— | — | — |
132,180,000
JPY
|
— |
| Impairment losses | — |
649,000
JPY
|
— | — |
37,962,000
JPY
|
— | — | — |
37,962,000
JPY
|
— |
37,312,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
23,450,000
JPY
|
— | — | — |
22,862,000
JPY
|
— | — | — | — | — | — | — |
24,672,000
JPY
|
— | — | — |
23,937,000
JPY
|
— |
| Other | — | — | — | — |
1,994,000
JPY
|
— | — | — |
1,944,000
JPY
|
— | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — |
1,274,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,969,000
JPY
|
— | — | — |
103,631,000
JPY
|
— | — | — | — | — | — | — |
29,736,000
JPY
|
— | — | — |
47,679,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,623,779,000
JPY
|
— | — | — |
2,683,867,000
JPY
|
— | — | — | — | — | — | — |
2,594,354,000
JPY
|
— | — | — |
2,557,603,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
920,551,000
JPY
|
— | — | — |
911,183,000
JPY
|
— | — | — | — | — | — | — |
880,635,000
JPY
|
— | — | — |
878,812,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
157,263,000
JPY
|
— | — | — |
157,263,000
JPY
|
— | — | — | — | — | — | — |
23,052,000
JPY
|
— | — | — |
23,052,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
16,697,000
JPY
|
— | — | — |
16,697,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-12,461,000
JPY
|
— | — | — |
-33,674,000
JPY
|
— | — | — | — | — | — | — |
10,484,000
JPY
|
— | — | — |
4,661,000
JPY
|
— |
| Income taxes | — | — | — | — |
908,090,000
JPY
|
— | — | — |
877,509,000
JPY
|
— | — | — | — | — | — | — |
891,120,000
JPY
|
— | — | — |
883,474,000
JPY
|
— |
| Profit (loss) |
1,806,358,000
JPY
|
— | — | — |
1,715,689,000
JPY
|
1,806,358,000
JPY
|
— |
1,806,358,000
JPY
|
1,806,358,000
JPY
|
— | — | — | — |
1,674,128,000
JPY
|
— | — |
1,703,234,000
JPY
|
1,674,128,000
JPY
|
— | — |
1,674,128,000
JPY
|
1,674,128,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,715,689,000
JPY
|
— |
1,715,689,000
JPY
|
— | — | — | — |
1,715,689,000
JPY
|
— | — | — | — |
1,703,234,000
JPY
|
— |
1,703,234,000
JPY
|
— |
1,703,234,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,944,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
44,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
32,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-182,144,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
88,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-128,200,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,804,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,575,034,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,804,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,575,034,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |