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 |
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 | ||||||||
| Net sales | — | — |
3,723,518,000
JPY
|
— | — | — |
3,707,244,000
JPY
|
— |
| Net sales of goods | — | — |
102,017,000
JPY
|
— | — | — |
36,126,000
JPY
|
— |
| Net sales of finished goods | — | — |
3,621,501,000
JPY
|
— | — | — |
3,671,118,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
69,243,000
JPY
|
— | — | — |
69,760,000
JPY
|
— |
| Taxes and dues | — | — |
42,400,000
JPY
|
— | — | — |
42,176,000
JPY
|
— |
| Depreciation | — | — |
44,182,000
JPY
|
— | — | — |
46,485,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
2,329,398,000
JPY
|
— | — | — |
2,494,566,000
JPY
|
— |
| Cost of purchased goods | — | — |
112,185,000
JPY
|
— | — | — |
31,620,000
JPY
|
— |
| Cost of sales | — | — |
2,399,237,000
JPY
|
— | — | — |
2,415,005,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
255,512,000
JPY
|
— | — | — |
163,762,000
JPY
|
— |
| Total | — | — |
2,697,096,000
JPY
|
— | — | — |
2,689,949,000
JPY
|
— |
| Ending finished goods inventory | — | — |
276,848,000
JPY
|
— | — | — |
255,512,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
924,693,000
JPY
|
— | — | — |
941,291,000
JPY
|
— |
| Other | — | — |
137,893,000
JPY
|
— | — | — |
122,869,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
129,116,000
JPY
|
— | — | — |
145,634,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
425,705,000
JPY
|
— | — | — |
374,497,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,324,280,000
JPY
|
— | — | — |
1,292,239,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
505,000
JPY
|
— | — | — |
358,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
399,587,000
JPY
|
— | — | — |
350,948,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | — | — |
104,940,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
32,415,000
JPY
|
— | — | — |
28,751,000
JPY
|
— |
| Legal welfare expenses | — | — |
66,692,000
JPY
|
— | — | — |
67,953,000
JPY
|
— |
| Salaries | — | — |
287,900,000
JPY
|
— | — | — |
302,707,000
JPY
|
— |
| Bonuses | — | — |
60,778,000
JPY
|
— | — | — |
67,459,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
995,000
JPY
|
— | — | — |
976,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
15,694,000
JPY
|
— | — | — |
16,055,000
JPY
|
— |
| Non-operating income | — | — |
33,190,000
JPY
|
— | — | — |
30,257,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
2,783,000
JPY
|
— | — | — |
2,053,000
JPY
|
— |
| Interest on securities | — | — |
163,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
24,089,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
7,073,000
JPY
|
— | — | — |
6,708,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
506,555,000
JPY
|
— | — | — |
374,497,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
104,940,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
1,611,000
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - current | — | — |
161,307,000
JPY
|
— | — | — |
109,132,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,675,000
JPY
|
— | — | — |
2,835,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
156,631,000
JPY
|
— | — | — |
111,968,000
JPY
|
— |
| Profit (loss) |
349,923,000
JPY
|
349,923,000
JPY
|
349,923,000
JPY
|
349,923,000
JPY
|
262,528,000
JPY
|
262,528,000
JPY
|
262,528,000
JPY
|
262,528,000
JPY
|