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 |
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 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
4,124,000,000
JPY
|
— |
35,671,000,000
JPY
|
152,768,000,000
JPY
|
162,927,000,000
JPY
|
— |
-2,350,000,000
JPY
|
12,509,000,000
JPY
|
— |
165,277,000,000
JPY
|
— |
46,561,000,000
JPY
|
66,411,000,000
JPY
|
-2,460,000,000
JPY
|
— |
162,799,000,000
JPY
|
12,594,000,000
JPY
|
48,099,000,000
JPY
|
66,481,000,000
JPY
|
165,260,000,000
JPY
|
— |
152,665,000,000
JPY
|
— |
4,388,000,000
JPY
|
33,695,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
122,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
36,555,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
36,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Other | — | — | — | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Operating profit (loss) | — |
114,000,000
JPY
|
— |
3,075,000,000
JPY
|
6,775,000,000
JPY
|
3,617,000,000
JPY
|
— |
-3,286,000,000
JPY
|
128,000,000
JPY
|
— |
6,903,000,000
JPY
|
17,000,000
JPY
|
3,230,000,000
JPY
|
354,000,000
JPY
|
-3,100,000,000
JPY
|
— |
3,129,000,000
JPY
|
204,000,000
JPY
|
3,313,000,000
JPY
|
19,000,000
JPY
|
6,230,000,000
JPY
|
— |
6,026,000,000
JPY
|
— |
265,000,000
JPY
|
2,427,000,000
JPY
|
-7,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
40,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,681,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
3,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Transportation costs | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
3,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
50,000,000
JPY
|
— |
22,000,000
JPY
|
6,000,000
JPY
|
— |
28,000,000
JPY
|
— |
8,000,000
JPY
|
10,000,000
JPY
|
JPY
|
— |
110,000,000
JPY
|
37,000,000
JPY
|
31,000,000
JPY
|
41,000,000
JPY
|
110,000,000
JPY
|
— |
73,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
2,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) |
3,000,000
JPY
|
— | — | — | — |
2,128,000,000
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
0
JPY
|
1,745,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |