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 |
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 |
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 |
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 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
16,718,065,000
JPY
|
— |
4,649,777,000
JPY
|
16,729,291,000
JPY
|
— |
JPY
|
— | — |
11,226,000
JPY
|
12,068,287,000
JPY
|
— | — | — |
16,729,291,000
JPY
|
— |
7,699,398,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,222,306,000
JPY
|
10,703,000
JPY
|
— | — | — |
18,222,306,000
JPY
|
— | — | — | — |
18,211,602,000
JPY
|
5,522,626,000
JPY
|
— |
12,688,976,000
JPY
|
8,435,869,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
12,674,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,412,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,818,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,934,038,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,736,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,198,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
136,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,020,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,473,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,677,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,387,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,338,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
2,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
833,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,275,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,721,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,196,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,445,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
1,580,256,000
JPY
|
— |
646,176,000
JPY
|
1,580,384,000
JPY
|
— |
JPY
|
— | — |
127,000
JPY
|
934,080,000
JPY
|
— | — | — |
1,580,384,000
JPY
|
— |
609,081,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,015,922,000
JPY
|
-417,000
JPY
|
— | — | — |
2,015,922,000
JPY
|
— | — | — | — |
2,016,340,000
JPY
|
956,103,000
JPY
|
— |
1,060,236,000
JPY
|
828,492,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,054,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,286,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,403,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,831,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
136,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
44,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,279,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
53,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
6,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
14,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
227,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,738,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
3,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
45,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,241,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
7,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
86,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,785,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
211,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
37,290,000
JPY
|
— |
170,737,000
JPY
|
— |
JPY
|
208,028,000
JPY
|
— | — | — | — |
JPY
|
170,737,000
JPY
|
— | — | — | — | — |
206,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,513,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,018,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,933,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
277,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,163,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
134,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,625,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
411,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,538,000
JPY
|
— | — |
| Profit (loss) |
744,815,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,101,345,000
JPY
|
744,815,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
744,815,000
JPY
|
JPY
|
— | — |
744,815,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
974,395,000
JPY
|
— | — |
JPY
|
1,639,794,000
JPY
|
— | — |
JPY
|
— | — |
974,395,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
974,395,000
JPY
|
JPY
|
974,395,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
JPY
|
— |
1,101,345,000
JPY
|
— |
JPY
|
— |
1,101,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
1,101,345,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
1,639,794,000
JPY
|
— |
1,639,794,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,639,794,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
19,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
230,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-6,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
244,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,345,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,345,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |