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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
6,728,367,000
JPY
|
6,615,676,000
JPY
|
— |
-112,691,000
JPY
|
— |
4,584,451,000
JPY
|
4,584,451,000
JPY
|
93,973,000
JPY
|
2,049,942,000
JPY
|
-30,826,000
JPY
|
— | — |
6,007,080,000
JPY
|
— |
4,212,421,000
JPY
|
6,037,906,000
JPY
|
9,822,000
JPY
|
1,815,662,000
JPY
|
4,212,421,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
29,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,820,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
2,976,471,000
JPY
|
— | — | — |
1,288,586,000
JPY
|
— | — | — | — | — | — |
2,774,775,000
JPY
|
— | — | — | — | — |
1,305,881,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,342,370,000
JPY
|
— | — | — |
2,071,765,000
JPY
|
— | — | — | — | — | — |
1,991,138,000
JPY
|
— | — | — | — | — |
1,677,075,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
157,000
JPY
|
— | — | — |
144,000
JPY
|
— | — | — | — | — | — |
-295,000
JPY
|
— | — | — | — | — |
-192,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
96,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,762,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
42,456,000
JPY
|
— | — | — |
597,000
JPY
|
— | — | — | — | — | — |
31,495,000
JPY
|
— | — | — | — | — |
515,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,639,204,000
JPY
|
— | — | — |
3,295,865,000
JPY
|
— | — | — | — | — | — |
3,232,305,000
JPY
|
— | — | — | — | — |
2,906,540,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,375,051,000
JPY
|
— | — | — |
1,265,927,000
JPY
|
— | — | — | — | — | — |
1,335,761,000
JPY
|
— | — | — | — | — |
1,277,527,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,295,323,000
JPY
|
1,296,834,000
JPY
|
— |
1,511,000
JPY
|
— |
1,224,099,000
JPY
|
1,224,099,000
JPY
|
-31,922,000
JPY
|
103,146,000
JPY
|
-25,000
JPY
|
— | — |
1,241,167,000
JPY
|
— |
1,229,464,000
JPY
|
1,241,192,000
JPY
|
-82,361,000
JPY
|
94,088,000
JPY
|
1,229,464,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
13,831,000
JPY
|
13,831,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
13,831,000
JPY
|
JPY
|
JPY
|
— |
13,831,000
JPY
|
— |
JPY
|
13,831,000
JPY
|
JPY
|
13,831,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
85,400,000
JPY
|
— | — | — |
84,759,000
JPY
|
— | — | — | — | — | — |
95,600,000
JPY
|
— | — | — | — | — |
88,825,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — |
28,353,000
JPY
|
— | — | — |
28,353,000
JPY
|
— | — | — | — | — | — |
29,149,000
JPY
|
— | — | — | — | — |
29,149,000
JPY
|
— |
| Other | — | — | — |
6,336,000
JPY
|
— | — | — |
6,183,000
JPY
|
— | — | — | — | — | — |
23,313,000
JPY
|
— | — | — | — | — |
18,726,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — |
39,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,896,000
JPY
|
— |
| Extraordinary income | — | — | — |
50,146,000
JPY
|
— | — | — |
50,146,000
JPY
|
— | — | — | — | — | — |
35,899,000
JPY
|
— | — | — | — | — |
35,899,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
26,924,000
JPY
|
— | — | — |
35,251,000
JPY
|
— | — | — | — | — | — |
39,384,000
JPY
|
— | — | — | — | — |
127,601,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,571,000
JPY
|
— |
JPY
|
1,571,000
JPY
|
1,571,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
7,183,000
JPY
|
— | — | — |
42,931,000
JPY
|
— | — | — | — | — | — |
1,006,000
JPY
|
— | — | — | — | — |
40,763,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
35,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,800,000
JPY
|
— |
| Other | — | — | — |
23,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,375,000
JPY
|
— | — | — |
4,375,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
7,307,000
JPY
|
— | — | — |
7,307,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,398,273,000
JPY
|
— | — | — |
1,280,822,000
JPY
|
— | — | — | — | — | — |
1,332,276,000
JPY
|
— | — | — | — | — |
1,185,825,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
487,346,000
JPY
|
— | — | — |
451,601,000
JPY
|
— | — | — | — | — | — |
500,787,000
JPY
|
— | — | — | — | — |
453,682,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-42,386,000
JPY
|
— | — | — |
-45,706,000
JPY
|
— | — | — | — | — | — |
22,927,000
JPY
|
— | — | — | — | — |
38,101,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
444,960,000
JPY
|
— | — | — |
405,894,000
JPY
|
— | — | — | — | — | — |
523,714,000
JPY
|
— | — | — | — | — |
491,784,000
JPY
|
— |
| Profit (loss) |
874,927,000
JPY
|
— | — |
953,312,000
JPY
|
874,927,000
JPY
|
— |
874,927,000
JPY
|
874,927,000
JPY
|
— | — | — | — | — |
694,041,000
JPY
|
808,561,000
JPY
|
694,041,000
JPY
|
— | — | — | — |
694,041,000
JPY
|
694,041,000
JPY
|