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 |
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 |
JPY
|
1,629,859,000
JPY
|
32,505,834,000
JPY
|
— | — |
30,875,974,000
JPY
|
32,505,834,000
JPY
|
31,677,303,000
JPY
|
— | — | — |
27,207,405,000
JPY
|
— |
| Operating revenue | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — | — | — | — | — | — |
15,552,631,000
JPY
|
15,123,364,000
JPY
|
— | — | — |
13,950,658,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
358,711,000
JPY
|
— | — | — |
378,061,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
208,522,000
JPY
|
— | — | — |
217,436,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-23,200,000
JPY
|
-23,200,000
JPY
|
— | — | — |
544,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,529,444,000
JPY
|
14,068,806,000
JPY
|
— | — | — |
11,243,905,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
180,575,000
JPY
|
— | — | — |
165,136,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
158,570,000
JPY
|
— | — | — |
149,277,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
709,972,000
JPY
|
— | — | — |
715,074,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,615,757,000
JPY
|
2,666,731,000
JPY
|
— | — | — |
2,126,991,000
JPY
|
— |
| Operating profit (loss) |
-1,133,912,000
JPY
|
9,393,000
JPY
|
3,557,670,000
JPY
|
— | — |
3,548,276,000
JPY
|
2,423,757,000
JPY
|
2,485,132,000
JPY
|
— | — | — |
2,012,840,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
16,953,202,000
JPY
|
16,553,938,000
JPY
|
— | — | — |
13,256,746,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,086,000
JPY
|
— | — | — |
6,384,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||
| Non-operating income | |||||||||||||
| Non-operating income | — | — | — | — | — | — |
221,736,000
JPY
|
229,278,000
JPY
|
— | — | — |
149,179,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
77,575,000
JPY
|
77,575,000
JPY
|
— | — | — |
33,906,000
JPY
|
— |
| Other | — | — | — | — | — | — |
31,089,000
JPY
|
31,545,000
JPY
|
— | — | — |
93,947,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Sales commission | — | — | — | — | — | — |
2,839,192,000
JPY
|
2,779,582,000
JPY
|
— | — | — |
223,002,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — |
546,652,000
JPY
|
— | — | — |
670,316,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — |
807,456,000
JPY
|
— | — | — |
764,456,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
23,052,000
JPY
|
23,052,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,672,000
JPY
|
23,937,000
JPY
|
— | — | — |
28,262,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
29,736,000
JPY
|
47,679,000
JPY
|
— | — | — |
35,028,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
18,700,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
1,295,000
JPY
|
1,274,000
JPY
|
— | — | — |
2,544,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
44,455,000
JPY
|
132,180,000
JPY
|
— | — | — |
386,327,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,118,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
23,052,000
JPY
|
23,052,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,594,354,000
JPY
|
2,557,603,000
JPY
|
— | — | — |
1,740,663,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
880,635,000
JPY
|
878,812,000
JPY
|
— | — | — |
709,589,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| General and administrative expenses | |||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
10,484,000
JPY
|
4,661,000
JPY
|
— | — | — |
2,236,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
891,120,000
JPY
|
883,474,000
JPY
|
— | — | — |
711,825,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,674,128,000
JPY
|
1,674,128,000
JPY
|
— |
1,703,234,000
JPY
|
1,674,128,000
JPY
|
1,674,128,000
JPY
|
1,028,837,000
JPY
|
1,028,837,000
JPY
|
1,028,837,000
JPY
|
1,028,837,000
JPY
|