Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-01 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-01-01 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
778,494,000
JPY
|
— | — | — |
2,193,966,000
JPY
|
1,200,769,000
JPY
|
— |
2,056,447,000
JPY
|
— | — |
| Cost of sales |
425,532,000
JPY
|
— | — | — |
711,315,000
JPY
|
319,150,000
JPY
|
— |
540,533,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
300,000
JPY
|
— | — |
22,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
422,360,000
JPY
|
— | — | — |
1,381,973,000
JPY
|
862,424,000
JPY
|
— |
1,754,128,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-1,345,000
JPY
|
— | — | — |
4,628,000
JPY
|
3,678,000
JPY
|
— |
2,665,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
-69,770,000
JPY
|
— | — | — |
106,192,000
JPY
|
22,041,000
JPY
|
— |
-232,105,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
-69,398,000
JPY
|
— | — | — |
100,676,000
JPY
|
19,193,000
JPY
|
— |
-238,214,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) |
352,961,000
JPY
|
— | — | — |
1,482,650,000
JPY
|
881,618,000
JPY
|
— |
1,515,913,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
149,975,000
JPY
|
— | — | — |
838,146,000
JPY
|
588,436,000
JPY
|
— |
1,270,638,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
37,000
JPY
|
— | — | — |
6,000
JPY
|
3,000
JPY
|
— |
7,000
JPY
|
— | — |
| Other |
82,000
JPY
|
— | — | — |
749,000
JPY
|
750,000
JPY
|
— |
1,061,000
JPY
|
— | — |
| Non-operating income |
408,000
JPY
|
— | — | — |
8,013,000
JPY
|
4,417,000
JPY
|
— |
10,130,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — |
6,000
JPY
|
4,000
JPY
|
— |
2,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
773,000
JPY
|
— | — | — |
1,950,000
JPY
|
1,049,000
JPY
|
— |
2,522,000
JPY
|
— | — |
| Other |
7,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — |
| Non-operating expenses |
781,000
JPY
|
— | — | — |
2,498,000
JPY
|
1,569,000
JPY
|
— |
4,022,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,339,000
JPY
|
— | — |
141,543,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
93,654,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-69,770,000
JPY
|
— | — | — |
99,859,000
JPY
|
22,046,000
JPY
|
— |
-373,646,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current |
270,000
JPY
|
— | — | — |
529,000
JPY
|
264,000
JPY
|
— |
529,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-15,561,000
JPY
|
— | — |
-1,718,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes |
270,000
JPY
|
— | — | — |
-15,031,000
JPY
|
264,000
JPY
|
— |
-1,188,000
JPY
|
— | — |
| Profit (loss) |
-70,041,000
JPY
|
114,890,000
JPY
|
114,890,000
JPY
|
114,890,000
JPY
|
114,890,000
JPY
|
21,781,000
JPY
|
-372,458,000
JPY
|
-372,458,000
JPY
|
-372,458,000
JPY
|
-372,458,000
JPY
|