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 | — | — | — |
13,256,567,000
JPY
|
— |
1,176,069,000
JPY
|
12,307,961,000
JPY
|
— |
13,484,030,000
JPY
|
11,730,353,000
JPY
|
— | — | — |
14,265,227,000
JPY
|
1,381,949,000
JPY
|
13,175,162,000
JPY
|
— |
14,557,111,000
JPY
|
— | — |
12,738,277,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
132,223,000
JPY
|
— | — | — | — | — |
115,522,000
JPY
|
— | — | — |
175,930,000
JPY
|
— | — | — | — | — | — |
166,777,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
100,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,129,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
71,665,000
JPY
|
— | — | — | — | — |
22,291,000
JPY
|
— | — | — |
113,266,000
JPY
|
— | — | — | — | — | — |
75,985,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,727,906,000
JPY
|
— | — | — | — | — |
1,429,465,000
JPY
|
— | — | — |
1,774,366,000
JPY
|
— | — | — | — | — | — |
1,498,973,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — |
10,007,056,000
JPY
|
— | — | — | — | — |
8,899,568,000
JPY
|
— | — | — |
10,033,840,000
JPY
|
— | — | — | — | — | — |
8,942,922,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,521,603,000
JPY
|
— |
106,686,000
JPY
|
2,023,341,000
JPY
|
— |
2,130,028,000
JPY
|
1,401,319,000
JPY
|
— | — | — |
2,457,020,000
JPY
|
171,910,000
JPY
|
2,855,160,000
JPY
|
— |
3,027,070,000
JPY
|
— | — |
2,296,381,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,603,541,000
JPY
|
— | — | — | — | — |
1,526,243,000
JPY
|
— | — | — |
2,532,255,000
JPY
|
— | — | — | — | — | — |
2,405,654,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,249,510,000
JPY
|
— | — | — | — | — |
2,830,784,000
JPY
|
— | — | — |
4,231,386,000
JPY
|
— | — | — | — | — | — |
3,795,354,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
18,141,000
JPY
|
— | — | — | — | — |
16,837,000
JPY
|
— | — | — |
20,867,000
JPY
|
— | — | — | — | — | — |
15,223,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — |
179,918,000
JPY
|
— | — | — | — | — |
159,570,000
JPY
|
— | — | — |
200,847,000
JPY
|
— | — | — | — | — | — |
193,007,000
JPY
|
— |
| Salaries | — | — | — |
207,872,000
JPY
|
— | — | — | — | — |
125,754,000
JPY
|
— | — | — |
208,737,000
JPY
|
— | — | — | — | — | — |
124,068,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
10,933,000
JPY
|
— | — | — | — | — |
39,783,000
JPY
|
— | — | — |
10,272,000
JPY
|
— | — | — | — | — | — |
9,753,000
JPY
|
— |
| Interest income | — | — | — |
322,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — |
403,000
JPY
|
— | — | — | — | — | — |
152,000
JPY
|
— |
| Other | — | — | — |
5,306,000
JPY
|
— | — | — | — | — |
1,181,000
JPY
|
— | — | — |
8,913,000
JPY
|
— | — | — | — | — | — |
3,192,000
JPY
|
— |
| Non-operating income | — | — | — |
97,417,000
JPY
|
— | — | — | — | — |
160,865,000
JPY
|
— | — | — |
92,197,000
JPY
|
— | — | — | — | — | — |
123,762,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
3,205,000
JPY
|
— | — | — | — | — |
4,689,000
JPY
|
— | — | — |
2,360,000
JPY
|
— | — | — | — | — | — |
3,570,000
JPY
|
— |
| Non-operating expenses | — | — | — |
15,479,000
JPY
|
— | — | — | — | — |
35,940,000
JPY
|
— | — | — |
16,961,000
JPY
|
— | — | — | — | — | — |
14,488,000
JPY
|
— |
| Extraordinary losses | — | — | — |
82,936,000
JPY
|
— | — | — | — | — |
81,396,000
JPY
|
— | — | — |
222,397,000
JPY
|
— | — | — | — | — | — |
222,397,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
81,396,000
JPY
|
— |
JPY
|
81,396,000
JPY
|
— | — |
81,396,000
JPY
|
— | — | — |
222,397,000
JPY
|
JPY
|
222,397,000
JPY
|
— | — | — | — |
222,397,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,520,604,000
JPY
|
— | — | — | — | — |
1,444,847,000
JPY
|
— | — | — |
2,309,858,000
JPY
|
— | — | — | — | — | — |
2,183,257,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
412,295,000
JPY
|
— | — | — | — | — |
394,459,000
JPY
|
— | — | — |
803,395,000
JPY
|
— | — | — | — | — | — |
732,395,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
82,467,000
JPY
|
— | — | — | — | — |
78,476,000
JPY
|
— | — | — |
-64,061,000
JPY
|
— | — | — | — | — | — |
-52,132,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
494,763,000
JPY
|
— | — | — | — | — |
472,936,000
JPY
|
— | — | — |
739,333,000
JPY
|
— | — | — | — | — | — |
680,262,000
JPY
|
— |
| Profit (loss) |
971,910,000
JPY
|
— | — |
1,025,841,000
JPY
|
971,910,000
JPY
|
— | — |
971,910,000
JPY
|
— |
971,910,000
JPY
|
— |
1,502,994,000
JPY
|
— |
1,570,524,000
JPY
|
— | — |
1,502,994,000
JPY
|
— | — |
1,502,994,000
JPY
|
1,502,994,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,025,841,000
JPY
|
1,025,841,000
JPY
|
— | — | — | — | — | — |
1,025,841,000
JPY
|
— |
1,570,524,000
JPY
|
1,570,524,000
JPY
|
— | — | — | — |
1,570,524,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,915,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,668,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
28,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
55,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,618,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,081,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,542,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,081,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,542,906,000
JPY
|
— | — | — | — | — | — | — | — |