Consolidated 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
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
|
— | — | — | — |
JPY
|
4,626,508,000
JPY
|
— | — | — | — |
9,455,000
JPY
|
— | — |
9,787,744,000
JPY
|
7,341,709,000
JPY
|
— | — |
14,423,708,000
JPY
|
— | — | — | — | — |
14,423,708,000
JPY
|
— | — | — | — | — |
14,414,253,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
13,818,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,934,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,001,030,000
JPY
|
— | — |
10,467,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
132,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,528,000
JPY
|
— | — |
125,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,387,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,139,000
JPY
|
— | — |
2,185,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,000
JPY
|
— | — |
-1,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,430,000
JPY
|
— | — |
1,731,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
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
|
— | — | — | — |
JPY
|
915,147,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — |
855,679,000
JPY
|
705,539,000
JPY
|
— | — |
1,770,842,000
JPY
|
— | — | — | — | — |
1,770,842,000
JPY
|
— | — | — | — | — |
1,770,827,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
4,403,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,340,678,000
JPY
|
— | — |
3,956,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
132,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
55,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,628,000
JPY
|
— | — |
34,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
9,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
6,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
8,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,443,000
JPY
|
— | — |
7,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
141,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,778,000
JPY
|
— | — |
96,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
50,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,332,000
JPY
|
— | — |
55,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,404,000
JPY
|
— | — |
9,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
140,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,887,000
JPY
|
— | — |
136,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,119,000
JPY
|
— | — |
16,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
3,641,000
JPY
|
9,849,000
JPY
|
— | — |
13,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,641,000
JPY
|
— |
9,849,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
2,018,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,310,000
JPY
|
— | — |
1,724,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
220,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,901,000
JPY
|
— | — |
231,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
158,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,406,000
JPY
|
— | — |
2,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
378,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000
JPY
|
— | — |
233,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
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
|
JPY
|
883,816,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
883,816,000
JPY
|
883,816,000
JPY
|
— |
1,490,743,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
883,816,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
1,639,794,000
JPY
|
— |
1,639,794,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,639,794,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
1,490,743,000
JPY
|
1,490,743,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
1,490,743,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
367,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
21,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
396,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,872,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,872,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |