Consolidated Statement Of Income
| Concept |
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 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,070,180,000
JPY
|
7,075,289,000
JPY
|
7,075,289,000
JPY
|
5,109,000
JPY
|
JPY
|
5,032,707,000
JPY
|
2,037,473,000
JPY
|
7,140,651,000
JPY
|
4,447,231,000
JPY
|
7,136,082,000
JPY
|
2,688,850,000
JPY
|
7,140,651,000
JPY
|
JPY
|
4,569,000
JPY
|
| Cost of sales | — | — |
5,395,670,000
JPY
|
— | — | — | — |
5,037,655,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
65,019,000
JPY
|
— | — | — | — |
62,114,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,125,169,000
JPY
|
— | — | — | — |
1,069,301,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
500,000
JPY
|
— | — | — | — |
-1,630,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,679,618,000
JPY
|
— | — | — | — |
2,102,996,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
480,234,000
JPY
|
— | — | — | — |
990,821,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
554,907,000
JPY
|
554,449,000
JPY
|
554,449,000
JPY
|
-458,000
JPY
|
JPY
|
212,522,000
JPY
|
342,385,000
JPY
|
1,033,694,000
JPY
|
401,034,000
JPY
|
1,033,548,000
JPY
|
632,514,000
JPY
|
1,033,694,000
JPY
|
JPY
|
146,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,128,000
JPY
|
— | — | — | — |
3,521,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,985,000
JPY
|
— | — | — | — |
404,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,432,000
JPY
|
— | — | — | — |
2,406,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
25,091,000
JPY
|
— | — | — | — |
29,277,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
6,657,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
28,549,000
JPY
|
— | — | — | — |
22,393,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — |
99,305,000
JPY
|
— | — | — | — |
72,150,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
24,778,000
JPY
|
— | — | — | — |
28,271,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
6,491,000
JPY
|
— | — | — | — |
10,952,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
200,000
JPY
|
— | — | — | — |
2,664,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
480,034,000
JPY
|
— | — | — | — |
994,814,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
6,657,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
200,000
JPY
|
— | — | — | — |
2,664,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
106,403,000
JPY
|
— | — | — | — |
255,843,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
373,630,000
JPY
|
— | — | — | — |
738,971,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
373,630,000
JPY
|
— | — | — | — |
738,971,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,410,000
JPY
|
— | — | — | — |
978,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
488,476,000
JPY
|
— | — | — | — |
197,183,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
555,000
JPY
|
— | — | — | — |
-151,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
490,441,000
JPY
|
— | — | — | — |
198,010,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
864,072,000
JPY
|
— | — | — | — |
936,981,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
864,072,000
JPY
|
— | — | — | — |
936,981,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |