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 |
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 | — |
26,617,263,000
JPY
|
2,016,639,000
JPY
|
939,289,000
JPY
|
29,573,192,000
JPY
|
29,245,530,000
JPY
|
— |
-327,662,000
JPY
|
— |
17,945,985,000
JPY
|
-319,750,000
JPY
|
17,690,629,000
JPY
|
— |
28,907,691,000
JPY
|
— |
29,227,442,000
JPY
|
26,421,455,000
JPY
|
1,926,314,000
JPY
|
879,672,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
322,478,000
JPY
|
— |
306,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
200,763,000
JPY
|
— | — | — |
175,926,000
JPY
|
— |
129,096,000
JPY
|
— |
154,204,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
28,527,000
JPY
|
— | — | — |
23,756,000
JPY
|
— |
16,095,000
JPY
|
— |
20,900,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
22,214,140,000
JPY
|
— | — | — |
12,898,623,000
JPY
|
— |
12,490,403,000
JPY
|
— |
21,865,404,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,131,354,000
JPY
|
— | — | — |
1,483,626,000
JPY
|
— |
1,370,939,000
JPY
|
— |
1,950,191,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
1,180,467,000
JPY
|
— | — | — | — | — | — | — |
1,163,176,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,199,000
JPY
|
— | — | — |
3,333,000
JPY
|
— |
1,551,000
JPY
|
— |
1,226,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,031,389,000
JPY
|
— | — | — |
5,047,361,000
JPY
|
— |
5,200,226,000
JPY
|
— |
7,042,286,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
5,102,221,000
JPY
|
185,172,000
JPY
|
550,646,000
JPY
|
5,838,040,000
JPY
|
4,900,034,000
JPY
|
— |
-938,005,000
JPY
|
— |
3,563,735,000
JPY
|
-850,001,000
JPY
|
3,829,287,000
JPY
|
— |
5,092,095,000
JPY
|
— |
5,942,096,000
JPY
|
5,269,489,000
JPY
|
154,840,000
JPY
|
517,766,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,947,598,000
JPY
|
— | — | — |
3,940,448,000
JPY
|
— |
3,949,174,000
JPY
|
— |
5,206,548,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — |
486,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
343,268,000
JPY
|
— |
82,773,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
4,437,000
JPY
|
— | — | — | — | — | — | — |
7,162,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
48,132,000
JPY
|
— | — | — |
376,911,000
JPY
|
— |
120,043,000
JPY
|
— |
114,796,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
24,064,000
JPY
|
— | — | — |
22,551,000
JPY
|
— |
25,615,000
JPY
|
— |
30,704,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,620,000
JPY
|
— | — | — |
JPY
|
— |
2,394,000
JPY
|
— |
5,520,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
73,854,000
JPY
|
JPY
|
JPY
|
73,854,000
JPY
|
73,854,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
73,854,000
JPY
|
— |
73,854,000
JPY
|
73,854,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
568,000
JPY
|
— | — | — |
198,000
JPY
|
— |
155,000
JPY
|
— |
343,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
568,000
JPY
|
— | — | — |
198,000
JPY
|
— |
155,000
JPY
|
— |
343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
4,950,219,000
JPY
|
— | — | — |
3,940,448,000
JPY
|
— |
3,951,568,000
JPY
|
— |
5,212,068,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,643,749,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— |
1,227,000,000
JPY
|
— |
1,679,594,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
18,995,000
JPY
|
— | — | — |
24,297,000
JPY
|
— |
-26,072,000
JPY
|
— |
7,652,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,662,745,000
JPY
|
— | — | — |
1,162,297,000
JPY
|
— |
1,200,927,000
JPY
|
— |
1,687,247,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,778,150,000
JPY
|
— | — | — | — |
3,287,474,000
JPY
|
2,778,150,000
JPY
|
— |
2,778,150,000
JPY
|
2,778,150,000
JPY
|
— |
2,750,641,000
JPY
|
2,750,641,000
JPY
|
3,524,821,000
JPY
|
2,750,641,000
JPY
|
— | — | — | — |
2,750,641,000
JPY
|