Statement Of Income
| Concept |
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 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
3,707,244,000
JPY
|
— | — | — |
3,721,785,000
JPY
|
— |
| Net sales of goods | — | — |
36,126,000
JPY
|
— | — | — |
184,128,000
JPY
|
— |
| Net sales of finished goods | — | — |
3,671,118,000
JPY
|
— | — | — |
3,537,657,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods | — | — |
31,620,000
JPY
|
— | — | — |
167,660,000
JPY
|
— |
| Cost of products manufactured | — | — |
2,494,566,000
JPY
|
— | — | — |
2,371,985,000
JPY
|
— |
| Cost of sales | — | — |
2,415,005,000
JPY
|
— | — | — |
2,539,361,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
163,762,000
JPY
|
— | — | — |
183,125,000
JPY
|
— |
| Total | — | — |
2,689,949,000
JPY
|
— | — | — |
2,722,771,000
JPY
|
— |
| Ending finished goods inventory | — | — |
255,512,000
JPY
|
— | — | — |
163,762,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
941,291,000
JPY
|
— | — | — |
952,918,000
JPY
|
— |
| Depreciation | — | — |
46,485,000
JPY
|
— | — | — |
51,739,000
JPY
|
— |
| Taxes and dues | — | — |
42,176,000
JPY
|
— | — | — |
41,399,000
JPY
|
— |
| Other | — | — |
122,869,000
JPY
|
— | — | — |
117,903,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
145,634,000
JPY
|
— | — | — |
155,062,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
69,760,000
JPY
|
— | — | — |
80,204,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,292,239,000
JPY
|
— | — | — |
1,182,424,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
374,497,000
JPY
|
— | — | — |
274,133,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
358,000
JPY
|
— | — | — |
520,000
JPY
|
— |
| Operating profit (loss) | — | — |
350,948,000
JPY
|
— | — | — |
229,505,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
28,751,000
JPY
|
— | — | — |
36,858,000
JPY
|
— |
| Legal welfare expenses | — | — |
67,953,000
JPY
|
— | — | — |
70,317,000
JPY
|
— |
| Salaries | — | — |
302,707,000
JPY
|
— | — | — |
303,951,000
JPY
|
— |
| Bonuses | — | — |
67,459,000
JPY
|
— | — | — |
72,523,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
976,000
JPY
|
— | — | — |
1,017,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
16,055,000
JPY
|
— | — | — |
12,644,000
JPY
|
— |
| Non-operating income | — | — |
30,257,000
JPY
|
— | — | — |
45,646,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
2,450,000
JPY
|
— | — | — |
4,430,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
6,708,000
JPY
|
— | — | — |
1,018,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
77,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
374,497,000
JPY
|
— | — | — |
274,055,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
77,000
JPY
|
— |
| Income taxes - current | — | — |
109,132,000
JPY
|
— | — | — |
91,668,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,835,000
JPY
|
— | — | — |
-8,857,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
111,968,000
JPY
|
— | — | — |
82,811,000
JPY
|
— |
| Profit (loss) |
262,528,000
JPY
|
262,528,000
JPY
|
262,528,000
JPY
|
262,528,000
JPY
|
191,243,000
JPY
|
191,243,000
JPY
|
191,243,000
JPY
|
191,243,000
JPY
|