Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-5,142,000
JPY
|
17,295,000
JPY
|
153,100,000
JPY
|
1,624,438,000
JPY
|
1,777,539,000
JPY
|
1,794,835,000
JPY
|
1,789,692,000
JPY
|
2,288,762,000
JPY
|
2,309,079,000
JPY
|
2,305,851,000
JPY
|
20,316,000
JPY
|
-3,227,000
JPY
|
169,513,000
JPY
|
2,119,249,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,137,103,000
JPY
|
— | — |
1,521,416,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
616,869,000
JPY
|
— | — |
631,372,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
652,000
JPY
|
— | — |
-2,718,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
29,450,000
JPY
|
— | — |
127,828,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-195,358,000
JPY
|
6,609,000
JPY
|
9,257,000
JPY
|
215,210,000
JPY
|
224,468,000
JPY
|
231,078,000
JPY
|
35,719,000
JPY
|
344,161,000
JPY
|
350,408,000
JPY
|
153,062,000
JPY
|
6,246,000
JPY
|
-197,346,000
JPY
|
6,441,000
JPY
|
337,720,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
652,588,000
JPY
|
— | — |
784,435,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
234,000
JPY
|
— | — |
776,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
764,000
JPY
|
— | — |
4,363,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,869,000
JPY
|
— | — |
3,521,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
307,000
JPY
|
— | — |
352,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,033,000
JPY
|
— | — |
29,597,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
29,450,000
JPY
|
— | — |
127,828,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
18,127,000
JPY
|
— | — |
41,562,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
454,000
JPY
|
— | — |
2,196,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
18,581,000
JPY
|
— | — |
43,759,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
10,868,000
JPY
|
— | — |
84,068,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,868,000
JPY
|
— | — |
84,068,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-774,000
JPY
|
— | — |
-343,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-774,000
JPY
|
— | — |
-343,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
10,093,000
JPY
|
— | — |
83,725,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,093,000
JPY
|
— | — |
83,725,000
JPY
|
— | — | — | — |